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:-OTANI |
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Month | Receipts | Payments |
April, 2018 | 6,76,696.00 | 3,16,047.45 |
May, 2018 | 0.00 | 51,402.00 |
June, 2018 | 50,614.00 | 0.00 |
July, 2018 | 3,09,161.00 | 1,00,017.70 |
August, 2018 | 0.00 | 1,83,344.00 |
September, 2018 | 986.00 | 31,500.00 |
October, 2018 | 49,993.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 616.00 | 1,49,900.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 17,366.00 | 2,67,640.00 |
March, 2019 | 640.00 | 45,500.00 |
Total | 11,06,072.00 | 11,45,386.55 |
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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 |