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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:-DOHRI GHAT,Village Panchayat & Equivalent:-BAKHARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,44,750.00 | 14,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 64,256.00 | 2,72,689.00 |
| July, 2018 | 3,863.00 | 99,800.00 |
| August, 2018 | 3,97,356.00 | 2,94,909.00 |
| September, 2018 | 0.00 | 49,000.00 |
| October, 2018 | 67,321.00 | 2,24,000.00 |
| November, 2018 | 0.00 | 41,622.00 |
| December, 2018 | 64,256.00 | 94,725.00 |
| Januaury, 2019 | 3,98,716.00 | 0.00 |
| February, 2019 | 64,256.00 | 3,51,985.00 |
| March, 2019 | 22,437.00 | 77,400.00 |
| Total | 14,27,211.00 | 15,20,130.00 |
| 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 |