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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:-SOMARIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 3,70,963.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 68,527.00 | 0.00 |
| July, 2018 | 4,32,814.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 1,40,800.00 |
| October, 2018 | 80,272.00 | 39,500.00 |
| November, 2018 | 0.00 | 81,000.00 |
| December, 2018 | 68,527.00 | 49,875.00 |
| Januaury, 2019 | 4,24,186.00 | 3,17,700.00 |
| February, 2019 | 68,527.00 | 1,10,340.00 |
| March, 2019 | 0.00 | 1,14,850.00 |
| Total | 15,13,816.00 | 8,54,065.00 |
| 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 |