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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:-CHAKAUTH |
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| Month | Receipts | Payments |
| April, 2018 | 6,33,555.00 | 0.00 |
| May, 2018 | 0.00 | 18,000.00 |
| June, 2018 | 1,17,830.00 | 0.00 |
| July, 2018 | 10,718.00 | 0.00 |
| August, 2018 | 7,28,639.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,34,675.00 | 4,12,803.00 |
| November, 2018 | 0.00 | 1,04,265.00 |
| December, 2018 | 1,17,830.00 | 63,555.00 |
| Januaury, 2019 | 15,561.00 | 14,81,141.00 |
| February, 2019 | 1,17,830.00 | 2,53,927.00 |
| March, 2019 | 40,910.00 | 12,24,294.00 |
| Total | 19,17,548.00 | 35,57,985.00 |
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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 |