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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-GAURIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 4,53,040.00 | 1,01,467.00 |
| May, 2018 | 4,943.00 | 1,05,949.00 |
| June, 2018 | 84,750.00 | 0.00 |
| July, 2018 | 5,24,085.00 | 0.00 |
| August, 2018 | 8,187.00 | 5,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 84,750.00 | 1,96,760.00 |
| November, 2018 | 0.00 | 3,09,610.00 |
| December, 2018 | 94,340.00 | 86,931.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 84,750.00 | 10,500.00 |
| March, 2019 | 5,59,936.00 | 14,14,189.00 |
| Total | 18,98,781.00 | 22,30,406.00 |
| 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 |