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
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