|
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:-Adampur |
||
| Month | Receipts | Payments |
| April, 2018 | 2,65,336.00 | 15,000.00 |
| May, 2018 | 936.00 | 1,46,000.00 |
| June, 2018 | 49,637.00 | 25,000.00 |
| July, 2018 | 3,06,946.00 | 49,000.00 |
| August, 2018 | 0.00 | 2,10,700.00 |
| September, 2018 | 691.00 | 0.00 |
| October, 2018 | 0.00 | 9,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 99,274.00 | 93,600.00 |
| Januaury, 2019 | 3,07,242.00 | 1,96,184.00 |
| February, 2019 | 49,637.00 | 1,58,483.00 |
| March, 2019 | 17,563.00 | 3,08,000.00 |
| Total | 10,97,262.00 | 12,10,967.00 |
| 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 |