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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:-KATGHARA MAHALU |
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| Month | Receipts | Payments |
| April, 2018 | 2,66,570.00 | 2,64,700.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 50,447.00 | 0.00 |
| July, 2018 | 3,08,374.00 | 0.00 |
| August, 2018 | 0.00 | 1,97,950.00 |
| September, 2018 | 1,306.00 | 0.00 |
| October, 2018 | 49,868.00 | 2,55,655.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,797.00 | 0.00 |
| Januaury, 2019 | 3,08,671.00 | 0.00 |
| February, 2019 | 49,868.00 | 2,80,854.00 |
| March, 2019 | 18,250.00 | 1,39,700.00 |
| Total | 11,04,151.00 | 11,38,859.00 |
| 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 |