|
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:-SURHURPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 19,78,725.00 | 5,21,023.00 |
| May, 2018 | 1,71,412.00 | 4,46,000.00 |
| June, 2018 | 3,42,824.00 | 48,500.00 |
| July, 2018 | 2,020.00 | 1,21,300.00 |
| August, 2018 | 10,60,033.00 | 10,65,384.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,72,228.00 | 0.00 |
| November, 2018 | 0.00 | 3,08,259.00 |
| December, 2018 | 0.00 | 20,500.00 |
| Januaury, 2019 | 60,060.00 | 5,40,700.00 |
| February, 2019 | 0.00 | 7,01,100.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 37,87,302.00 | 37,72,766.00 |
| 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 |