|
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:-JAMUI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,64,672.00 | 1,26,000.00 |
| May, 2018 | 0.00 | 2,55,000.00 |
| June, 2018 | 67,718.00 | 5,384.00 |
| July, 2018 | 5,088.00 | 0.00 |
| August, 2018 | 4,18,776.00 | 2,98,602.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 73,385.00 | 4,09,540.00 |
| November, 2018 | 0.00 | 59,500.00 |
| December, 2018 | 67,718.00 | 1,41,975.00 |
| Januaury, 2019 | 4,22,018.00 | 24,940.00 |
| February, 2019 | 67,718.00 | 0.00 |
| March, 2019 | 23,527.00 | 4,94,040.00 |
| Total | 15,10,620.00 | 18,14,981.00 |
| 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 |