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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:-SARHASA ZAMIN SARHASA |
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| Month | Receipts | Payments |
| April, 2018 | 1,810.00 | 28,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,81,926.00 | 0.00 |
| July, 2018 | 4,804.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 60,629.00 | 10,373.00 |
| November, 2018 | 0.00 | 2,10,000.00 |
| December, 2018 | 53,163.00 | 1,10,000.00 |
| Januaury, 2019 | 3,33,942.00 | 12,189.00 |
| February, 2019 | 53,163.00 | 3,35,000.00 |
| March, 2019 | 18,535.00 | 0.00 |
| Total | 9,07,972.00 | 7,05,562.00 |
| 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 |