|
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:-SARAYA |
||
| Month | Receipts | Payments |
| April, 2018 | 8,63,252.00 | 2,15,670.00 |
| May, 2018 | 0.00 | 1,00,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 38,500.00 |
| August, 2018 | 4,20,951.00 | 68,622.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 75,901.00 | 10,340.00 |
| November, 2018 | 0.00 | 88,075.00 |
| December, 2018 | 68,070.00 | 2,31,100.00 |
| Januaury, 2019 | 8,493.00 | 2,51,594.00 |
| February, 2019 | 68,070.00 | 2,12,224.00 |
| March, 2019 | 23,647.00 | 3,32,510.00 |
| Total | 15,28,384.00 | 15,48,635.00 |
| 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 |