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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:-MOHAMMADABAD GOHANA,Village Panchayat & Equivalent:-DAPEHRI |
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| Month | Receipts | Payments |
| April, 2018 | 6,84,532.00 | 4,28,680.00 |
| May, 2018 | 5,35,814.00 | 6,250.00 |
| June, 2018 | 5,06,847.00 | 5,384.00 |
| July, 2018 | 377.00 | 0.00 |
| August, 2018 | 0.00 | 5,89,060.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,037.00 | 0.00 |
| November, 2018 | 0.00 | 80,500.00 |
| December, 2018 | 81,960.00 | 80,200.00 |
| Januaury, 2019 | 148.00 | 4,94,000.00 |
| February, 2019 | 0.00 | 18,300.00 |
| March, 2019 | 0.00 | 74,500.00 |
| Total | 18,10,715.00 | 17,76,874.00 |
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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 |