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:-KOTHIYA |
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Month | Receipts | Payments |
April, 2018 | 6,37,736.00 | 0.00 |
May, 2018 | 0.00 | 4,94,090.00 |
June, 2018 | 1,18,225.00 | 37,624.00 |
July, 2018 | 10,085.00 | 39,740.00 |
August, 2018 | 7,39,106.00 | 5,49,891.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,18,225.00 | 0.00 |
November, 2018 | 0.00 | 1,00,000.00 |
December, 2018 | 1,18,225.00 | 96,820.00 |
Januaury, 2019 | 7,41,249.00 | 1,44,645.00 |
February, 2019 | 1,18,225.00 | 8,94,874.00 |
March, 2019 | 41,083.00 | 2,20,500.00 |
Total | 26,42,159.00 | 25,78,184.00 |
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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 |