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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:-REOLI NARHAR PUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,43,546.00 | 38,900.00 |
| May, 2018 | 0.00 | 34,800.00 |
| June, 2018 | 64,101.00 | 39,500.00 |
| July, 2018 | 3,381.00 | 0.00 |
| August, 2018 | 3,96,404.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 70,323.00 | 1,83,100.00 |
| November, 2018 | 0.00 | 2,28,900.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,03,552.00 | 4,81,518.00 |
| February, 2019 | 64,101.00 | 1,82,067.00 |
| March, 2019 | 64,101.00 | 3,41,509.00 |
| Total | 14,09,509.00 | 15,30,294.00 |
| 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 |