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:-GALIBPUR |
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Month | Receipts | Payments |
April, 2018 | 23,25,329.00 | 1,81,380.00 |
May, 2018 | 0.00 | 12,48,200.00 |
June, 2018 | 3,70,100.00 | 0.00 |
July, 2018 | 4,665.00 | 17,500.00 |
August, 2018 | 11,44,370.00 | 1,46,500.00 |
September, 2018 | 0.00 | 4,01,000.00 |
October, 2018 | 70,884.00 | 4,77,332.00 |
November, 2018 | 0.00 | 75,641.00 |
December, 2018 | 1,85,050.00 | 3,14,094.00 |
Januaury, 2019 | 4,042.00 | 2,25,325.00 |
February, 2019 | 0.00 | 12,83,275.00 |
March, 2019 | 0.00 | 88,900.00 |
Total | 41,04,440.00 | 44,59,147.00 |
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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 |