eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SASNI,Village Panchayat & Equivalent:-CHHAURA GADAUA |
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Month | Receipts | Payments |
April, 2016 | 549.00 | 0.00 |
May, 2016 | 6,59,657.00 | 0.00 |
June, 2016 | 1,69,405.00 | 63,268.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 17,732.00 | 10,000.00 |
September, 2016 | 1,69,405.00 | 33,000.00 |
October, 2016 | 0.00 | 16,500.00 |
November, 2016 | 9,10,821.00 | 3,500.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 1,69,405.00 | 24,595.00 |
February, 2017 | 29,160.00 | 19,500.00 |
March, 2017 | 1,69,405.00 | 6,19,177.00 |
Total | 22,95,539.00 | 7,89,540.00 |
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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 |