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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:-Sahuwari |
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| Month | Receipts | Payments |
| April, 2018 | 2,11,003.00 | 0.00 |
| May, 2018 | 0.00 | 2,01,320.00 |
| June, 2018 | 39,217.00 | 36,000.00 |
| July, 2018 | 1,219.00 | 0.00 |
| August, 2018 | 2,42,522.00 | 0.00 |
| September, 2018 | 0.00 | 74,490.00 |
| October, 2018 | 1,824.00 | 31,000.00 |
| November, 2018 | 39,217.00 | 27,509.00 |
| December, 2018 | 39,217.00 | 0.00 |
| Januaury, 2019 | 2,44,902.00 | 0.00 |
| February, 2019 | 39,217.00 | 2,08,700.00 |
| March, 2019 | 13,622.00 | 3,16,333.00 |
| Total | 8,71,960.00 | 8,95,352.00 |
| 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 |