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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:-GURELA |
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| Month | Receipts | Payments |
| April, 2018 | 8,03,632.00 | 7,98,996.00 |
| May, 2018 | 4,51,437.00 | 4,32,287.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,08,121.00 | 23,509.00 |
| August, 2018 | 6,70,539.00 | 30,140.00 |
| September, 2018 | 1,08,121.00 | 6,21,410.00 |
| October, 2018 | 0.00 | 22,000.00 |
| November, 2018 | 1,09,295.00 | 35,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,252.00 | 1,07,680.00 |
| March, 2019 | 1,08,120.00 | 3,20,391.00 |
| Total | 23,61,517.00 | 23,91,413.00 |
| 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 |