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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:-POKHANAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,24,808.00 | 1,06,700.00 |
| May, 2018 | 7,134.00 | 0.00 |
| June, 2018 | 0.00 | 2,06,287.00 |
| July, 2018 | 98,172.00 | 2,03,609.00 |
| August, 2018 | 6,14,682.00 | 4,51,571.00 |
| September, 2018 | 98,172.00 | 1,25,896.00 |
| October, 2018 | 0.00 | 55,440.00 |
| November, 2018 | 7,11,085.00 | 6,39,227.00 |
| December, 2018 | 0.00 | 12,490.00 |
| Januaury, 2019 | 0.00 | 63,213.00 |
| February, 2019 | 3,142.00 | 428.00 |
| March, 2019 | 98,171.00 | 3,41,813.00 |
| Total | 21,55,366.00 | 22,06,674.00 |
| 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 |