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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-MADHA BHOJ |
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| Month | Receipts | Payments |
| April, 2016 | 1,50,000.00 | 2,89,250.00 |
| May, 2016 | 4,71,643.00 | 0.00 |
| June, 2016 | 1,35,313.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 12,05,820.00 | 0.00 |
| September, 2016 | 1,37,804.00 | 15,000.00 |
| October, 2016 | 3,750.00 | 4,51,135.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 18,810.00 | 0.00 |
| Januaury, 2017 | 12,05,820.00 | 8,12,163.00 |
| February, 2017 | 0.00 | 28,340.00 |
| March, 2017 | 2,68,161.00 | 6,03,973.00 |
| Total | 35,97,121.00 | 21,99,861.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |