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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HARDOI,Block Panchayat & Equivalent:-KOTHAWAN,Village Panchayat & Equivalent:-MAHUA KOLA |
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| Month | Receipts | Payments |
| April, 2017 | 1,72,054.00 | 1,000.00 |
| May, 2017 | 0.00 | 1,51,715.00 |
| June, 2017 | 28,335.00 | 85,905.00 |
| July, 2017 | 1,34,165.00 | 1,56,265.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 21,000.00 |
| November, 2017 | 7,718.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 37,250.00 |
| March, 2018 | 45,110.00 | 46,502.00 |
| Total | 3,87,382.00 | 4,99,637.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |