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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:-GHOSI,Village Panchayat & Equivalent:-GAURI |
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| Month | Receipts | Payments |
| April, 2018 | 3,90,173.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 72,458.00 | 0.00 |
| July, 2018 | 4,56,236.00 | 0.00 |
| August, 2018 | 0.00 | 37,200.00 |
| September, 2018 | 0.00 | 1,96,500.00 |
| October, 2018 | 82,246.00 | 17,625.00 |
| November, 2018 | 0.00 | 1,62,250.00 |
| December, 2018 | 72,458.00 | 4,39,671.00 |
| Januaury, 2019 | 4,53,147.00 | 26,600.00 |
| February, 2019 | 72,458.00 | 0.00 |
| March, 2019 | 25,181.00 | 0.00 |
| Total | 16,24,357.00 | 8,79,846.00 |
| 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 |