eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-GOHAND,Village Panchayat & Equivalent:-ATRA |
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Month | Receipts | Payments |
April, 2017 | 5,20,206.00 | 4,000.00 |
May, 2017 | 6,674.00 | 15,000.00 |
June, 2017 | 0.00 | 77,110.00 |
July, 2017 | 1,78,478.00 | 0.00 |
August, 2017 | 9,955.00 | 4,150.00 |
September, 2017 | 96.00 | 0.00 |
October, 2017 | 0.00 | 13,539.00 |
November, 2017 | 9,714.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 4,89,682.00 | 7,43,156.00 |
February, 2018 | 9,495.00 | 3,92,615.00 |
March, 2018 | 3,11,204.00 | 17,650.00 |
Total | 15,35,504.00 | 12,67,220.00 |
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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 |