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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-MOHAMMADABAD GOHANA,Village Panchayat & Equivalent:-KHALSA |
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| Month | Receipts | Payments |
| April, 2018 | 9,23,264.00 | 1,95,925.00 |
| May, 2018 | 0.00 | 28,000.00 |
| June, 2018 | 68,108.00 | 4,54,396.00 |
| July, 2018 | 1,748.00 | 0.00 |
| August, 2018 | 4,21,190.00 | 0.00 |
| September, 2018 | 0.00 | 4,07,700.00 |
| October, 2018 | 70,388.00 | 16,000.00 |
| November, 2018 | 0.00 | 45,500.00 |
| December, 2018 | 68,108.00 | 10,500.00 |
| Januaury, 2019 | 378.00 | 82,500.00 |
| February, 2019 | 0.00 | 4,90,995.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 15,53,184.00 | 17,31,516.00 |
| 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 |