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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:-HIMMATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,50,695.00 | 8,46,742.00 |
| May, 2018 | 1,347.00 | 1.00 |
| June, 2018 | 0.00 | 1.00 |
| July, 2018 | 2,15,265.00 | 42,000.00 |
| August, 2018 | 3,98,104.00 | 1,98,000.00 |
| September, 2018 | 55,265.00 | 1,09,405.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,406.00 | 28,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 41,786.00 | 0.00 |
| February, 2019 | 2,003.00 | 65,441.00 |
| March, 2019 | 0.00 | 2,51,642.00 |
| Total | 10,65,871.00 | 15,41,932.00 |
| 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 |