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:-BANAFA |
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Month | Receipts | Payments |
April, 2018 | 3,86,281.00 | 7,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 71,616.00 | 0.00 |
July, 2018 | 7,635.00 | 49,500.00 |
August, 2018 | 4,42,857.00 | 5,05,388.00 |
September, 2018 | 0.00 | 4,26,403.00 |
October, 2018 | 79,634.00 | 1,81,766.00 |
November, 2018 | 0.00 | 1,26,920.00 |
December, 2018 | 71,616.00 | 2,11,767.00 |
Januaury, 2019 | 4,46,168.00 | 79,425.00 |
February, 2019 | 71,616.00 | 30,190.00 |
March, 2019 | 24,845.00 | 5,12,899.00 |
Total | 16,02,268.00 | 21,31,258.00 |
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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 |