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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:-Ummanpur |
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| Month | Receipts | Payments |
| April, 2018 | 12,07,386.00 | 98,400.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,19,584.00 | 3,23,339.00 |
| July, 2018 | 3,71,972.00 | 80,000.00 |
| August, 2018 | 0.00 | 4,12,500.00 |
| September, 2018 | 0.00 | 3,05,000.00 |
| October, 2018 | 65,819.00 | 0.00 |
| November, 2018 | 59,792.00 | 1,57,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,732.00 | 3,75,000.00 |
| February, 2019 | 0.00 | 1,20,000.00 |
| March, 2019 | 0.00 | 60,000.00 |
| Total | 18,27,285.00 | 19,31,739.00 |
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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 |