eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-RAJ NAGAR |
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Month | Receipts | Payments |
April, 2016 | 4,16,423.26 | 1,89,705.00 |
May, 2016 | 5,59,666.00 | 29,100.00 |
June, 2016 | 1,33,056.44 | 9,000.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 30,058.00 |
September, 2016 | 2,55,654.11 | 5,57,254.00 |
October, 2016 | 3,05,836.00 | 3,53,542.00 |
November, 2016 | 0.00 | 57,790.00 |
December, 2016 | 5,15,230.13 | 60,405.00 |
Januaury, 2017 | 8,48,439.00 | 11,39,590.00 |
February, 2017 | 0.00 | 3,47,429.00 |
March, 2017 | 7,061.00 | 3,60,603.00 |
Total | 30,41,365.94 | 31,34,476.00 |
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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 |