eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-SURAJ PUR |
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Month | Receipts | Payments |
April, 2018 | 8,85,958.00 | 1,65,000.00 |
May, 2018 | 0.00 | 9,91,000.00 |
June, 2018 | 11,90,628.00 | 4,95,000.00 |
July, 2018 | 26,800.00 | 1,79,625.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,25,881.00 | 5,79,000.00 |
October, 2018 | 1,90,371.00 | 1,30,000.00 |
November, 2018 | 0.00 | 1,39,925.00 |
December, 2018 | 1,65,735.00 | 0.00 |
Januaury, 2019 | 22,498.00 | 1,65,000.00 |
February, 2019 | 1,65,735.00 | 2,39,650.00 |
March, 2019 | 57,221.00 | 9,11,893.00 |
Total | 37,30,827.00 | 39,96,093.00 |
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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 |