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:-KARHA
Month Receipts Payments
April, 2018 25,98,571.00 61,000.00
May, 2018 0.00 9,18,586.00
June, 2018 2,07,011.00 1,05,384.00
July, 2018 3,286.00 0.00
August, 2018 12,80,178.00 3,97,802.00
September, 2018 0.00 11,28,139.00
October, 2018 4,20,255.00 0.00
November, 2018 0.00 2,05,826.00
December, 2018 0.00 2,20,127.00
Januaury, 2019 307.00 0.00
February, 2019 0.00 5,59,810.00
March, 2019 71,919.00 9,07,950.00
Total 45,81,527.00 45,04,624.00
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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