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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:-MOHAMMADABAD GOHANA,Village Panchayat & Equivalent:-BARBOCHI |
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| Month | Receipts | Payments |
| April, 2018 | 6,11,686.00 | 15,000.00 |
| May, 2018 | 0.00 | 3,90,160.00 |
| June, 2018 | 5,26,602.00 | 70,100.00 |
| July, 2018 | 658.00 | 0.00 |
| August, 2018 | 4,52,926.00 | 6,000.00 |
| September, 2018 | 0.00 | 1,38,000.00 |
| October, 2018 | 2,371.00 | 3,16,700.00 |
| November, 2018 | 0.00 | 74,000.00 |
| December, 2018 | 0.00 | 73,000.00 |
| Januaury, 2019 | 25,625.00 | 0.00 |
| February, 2019 | 0.00 | 4,49,876.00 |
| March, 2019 | 0.00 | 72,000.00 |
| Total | 16,19,868.00 | 16,04,836.00 |
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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 |