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:-NAGADOPUR |
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Month | Receipts | Payments |
April, 2018 | 3,47,705.00 | 31,215.00 |
May, 2018 | 0.00 | 3,49,000.00 |
June, 2018 | 64,963.00 | 1,13,000.00 |
July, 2018 | 1,776.00 | 0.00 |
August, 2018 | 4,01,739.00 | 3,86,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 65,149.00 | 83,800.00 |
November, 2018 | 0.00 | 31,500.00 |
December, 2018 | 64,963.00 | 5,000.00 |
Januaury, 2019 | 4,02,403.00 | 3,95,105.00 |
February, 2019 | 64,963.00 | 1,24,551.00 |
March, 2019 | 22,571.00 | 38,500.00 |
Total | 14,36,232.00 | 15,57,871.00 |
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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 |