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:-SARFORA |
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Month | Receipts | Payments |
April, 2018 | 4,28,580.00 | 0.00 |
May, 2018 | 0.00 | 4,873.00 |
June, 2018 | 79,497.00 | 0.00 |
July, 2018 | 8,664.00 | 0.00 |
August, 2018 | 4,91,599.00 | 0.00 |
September, 2018 | 0.00 | 45,000.00 |
October, 2018 | 92,438.00 | 67,275.00 |
November, 2018 | 0.00 | 4,53,278.00 |
December, 2018 | 79,497.00 | 3,18,166.00 |
Januaury, 2019 | 5,03,997.00 | 1,80,881.00 |
February, 2019 | 1,07,147.00 | 5,12,259.00 |
March, 2019 | 3,78,799.00 | 7,86,189.00 |
Total | 21,70,218.00 | 23,67,921.00 |
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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 |