eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-GHOSI,Village Panchayat & Equivalent:-MADINA |
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Month | Receipts | Payments |
April, 2018 | 2,58,001.00 | 10,000.00 |
May, 2018 | 0.00 | 26,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 77,061.00 | 1,08,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,98,748.00 | 1,13,850.00 |
February, 2019 | 72,334.00 | 62,750.00 |
March, 2019 | 0.00 | 6,82,879.00 |
Total | 7,06,144.00 | 10,03,479.00 |
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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 |