eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-HATHRAS,Block Panchayat & Equivalent:-SASNI,Village Panchayat & Equivalent:-AUNDUA
Month Receipts Payments
April, 2016 447.00 1,17,481.00
May, 2016 5,37,364.00 35,647.00
June, 2016 1,38,014.00 39,040.00
July, 2016 0.00 0.00
August, 2016 14,524.00 5,000.00
September, 2016 1,38,014.00 26,657.00
October, 2016 0.00 10,500.00
November, 2016 7,40,753.00 4,30,848.00
December, 2016 1,500.00 3,85,326.00
Januaury, 2017 1,38,014.00 41,760.00
February, 2017 15,917.00 65,390.00
March, 2017 1,38,014.00 10,300.00
Total 18,62,561.00 11,67,949.00
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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