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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:-SIKARI KOL |
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| Month | Receipts | Payments |
| April, 2018 | 8,74,120.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,69,418.00 | 0.00 |
| July, 2018 | 10,11,200.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 15,102.00 | 0.00 |
| October, 2018 | 1,63,521.00 | 8,74,197.00 |
| November, 2018 | 0.00 | 4,56,938.00 |
| December, 2018 | 1,95,413.00 | 7,95,840.00 |
| Januaury, 2019 | 10,12,174.00 | 0.00 |
| February, 2019 | 5,813.00 | 38,500.00 |
| March, 2019 | 1,63,521.00 | 16,10,718.00 |
| Total | 36,10,282.00 | 37,76,193.00 |
| 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 |