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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-MOHAMMADI,Village Panchayat & Equivalent:-ISLAMABAD |
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| Month | Receipts | Payments |
| April, 2018 | 4,93,572.00 | 48,900.00 |
| May, 2018 | 23,930.00 | 0.00 |
| June, 2018 | 0.00 | 58,268.00 |
| July, 2018 | 92,329.00 | 58,600.00 |
| August, 2018 | 7,37,571.00 | 0.00 |
| September, 2018 | 92,329.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 74,977.00 | 28,480.00 |
| December, 2018 | 0.00 | 5,18,068.00 |
| Januaury, 2019 | 5,71,598.00 | 82,500.00 |
| February, 2019 | 29,495.00 | 6,32,164.00 |
| March, 2019 | 0.00 | 30,22,217.00 |
| Total | 21,15,801.00 | 44,49,197.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |