eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-MOHAMMADI,Village Panchayat & Equivalent:-UMARPUR |
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Month | Receipts | Payments |
April, 2018 | 4,12,779.00 | 33,200.00 |
May, 2018 | 3,996.00 | 7,000.00 |
June, 2018 | 3,85,000.00 | 85,797.00 |
July, 2018 | 77,216.00 | 0.00 |
August, 2018 | 4,83,564.00 | 0.00 |
September, 2018 | 77,216.00 | 2,90,036.00 |
October, 2018 | 0.00 | 5,60,511.00 |
November, 2018 | 82,726.00 | 2,40,587.00 |
December, 2018 | 0.00 | 1,25,032.00 |
Januaury, 2019 | 93,033.00 | 16,500.00 |
February, 2019 | 79,147.00 | 5,00,070.00 |
March, 2019 | 0.00 | 12,365.00 |
Total | 16,94,677.00 | 18,71,098.00 |
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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 |