eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MAU,Block Panchayat & Equivalent:-MOHAMMADABAD GOHANA,Village Panchayat & Equivalent:-ATRARI
Month Receipts Payments
April, 2018 37,26,171.00 2,96,200.00
May, 2018 0.00 12,76,700.00
June, 2018 3,97,670.00 5,384.00
July, 2018 4,574.00 92,800.00
August, 2018 0.00 5,80,235.00
September, 2018 0.00 7,90,300.00
October, 2018 3,728.00 0.00
November, 2018 0.00 2,05,825.00
December, 2018 1,98,835.00 1,97,800.00
Januaury, 2019 242.00 4,95,498.00
February, 2019 69,066.00 7,35,750.00
March, 2019 0.00 1,99,500.00
Total 44,00,286.00 48,75,992.00
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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