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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:-DHAMAULA |
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| Month | Receipts | Payments |
| April, 2018 | 9,80,805.00 | 52,500.00 |
| May, 2018 | 8,854.00 | 1,38,190.00 |
| June, 2018 | 0.00 | 2,98,970.00 |
| July, 2018 | 4,71,253.00 | 7,49,455.00 |
| August, 2018 | 7,35,862.00 | 0.00 |
| September, 2018 | 0.00 | 4,08,369.00 |
| October, 2018 | 0.00 | 5,02,859.00 |
| November, 2018 | 5,771.00 | 60,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,70,368.00 | 50,800.00 |
| February, 2019 | 4,417.00 | 5,69,780.00 |
| March, 2019 | 0.00 | 3,17,365.00 |
| Total | 25,77,330.00 | 31,48,288.00 |
| 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 |