eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-MOHAMMADI,Village Panchayat & Equivalent:-GOKAN |
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Month | Receipts | Payments |
April, 2018 | 6,18,895.00 | 0.00 |
May, 2018 | 16,508.00 | 2,93,063.00 |
June, 2018 | 0.00 | 1,22,625.00 |
July, 2018 | 1,15,772.00 | 2,83,373.00 |
August, 2018 | 7,33,572.00 | 57,000.00 |
September, 2018 | 1,15,772.00 | 1,55,982.00 |
October, 2018 | 0.00 | 2,96,391.00 |
November, 2018 | 1,34,045.00 | 0.00 |
December, 2018 | 0.00 | 97,740.00 |
Januaury, 2019 | 7,16,733.00 | 0.00 |
February, 2019 | 19,943.00 | 0.00 |
March, 2019 | 1,15,773.00 | 0.00 |
Total | 25,87,013.00 | 13,06,174.00 |
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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 |