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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:-HAIBATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,43,850.00 | 50,525.00 |
| May, 2018 | 0.00 | 1,37,410.00 |
| June, 2018 | 45,448.00 | 1,45,194.00 |
| July, 2018 | 1,998.00 | 1,575.00 |
| August, 2018 | 2,81,043.00 | 10,983.00 |
| September, 2018 | 0.00 | 2,90,346.00 |
| October, 2018 | 47,113.00 | 0.00 |
| November, 2018 | 0.00 | 18,832.00 |
| December, 2018 | 45,448.00 | 53,000.00 |
| Januaury, 2019 | 2,81,692.00 | 68,750.00 |
| February, 2019 | 45,448.00 | 3,02,150.00 |
| March, 2019 | 15,782.00 | 44,193.00 |
| Total | 10,07,822.00 | 11,22,958.00 |
| 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 |