|
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:-BARDIHA MU. HALIMABAD |
||
| Month | Receipts | Payments |
| April, 2018 | 9,45,314.00 | 3,63,560.00 |
| May, 2018 | 1,63,762.00 | 77,500.00 |
| June, 2018 | 1,92,213.00 | 82,000.00 |
| July, 2018 | 5,06,817.00 | 0.00 |
| August, 2018 | 0.00 | 4,99,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 264.00 | 5,384.00 |
| November, 2018 | 0.00 | 78,800.00 |
| December, 2018 | 0.00 | 80,100.00 |
| Januaury, 2019 | 200.00 | 3,76,000.00 |
| February, 2019 | 0.00 | 2,11,500.00 |
| March, 2019 | 0.00 | 7,000.00 |
| Total | 18,08,570.00 | 17,81,344.00 |
| 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 |