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:-CHAK SHAJA
Month Receipts Payments
April, 2018 8,06,475.00 34,900.00
May, 2018 0.00 4,03,668.00
June, 2018 5,70,930.00 5,384.00
July, 2018 1,476.00 0.00
August, 2018 0.00 4,33,350.00
September, 2018 0.00 20,500.00
October, 2018 71,155.00 41,400.00
November, 2018 0.00 36,640.00
December, 2018 69,761.00 1,21,840.00
Januaury, 2019 24,661.00 1,29,000.00
February, 2019 0.00 2,58,890.00
March, 2019 0.00 1,15,675.00
Total 15,44,458.00 16,01,247.00
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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