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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:-MADHOGANJ,Village Panchayat & Equivalent:-NEOLI SARAIYA |
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| Month | Receipts | Payments |
| April, 2017 | 12,567.00 | 0.00 |
| May, 2017 | 3,384.00 | 20,000.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 1,39,785.00 | 0.00 |
| August, 2017 | 3,239.00 | 0.00 |
| September, 2017 | 23,980.00 | 9,000.00 |
| October, 2017 | 0.00 | 4,24,435.00 |
| November, 2017 | 3,303.00 | 0.00 |
| December, 2017 | 79,035.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 661.00 | 0.00 |
| March, 2018 | 1,75,048.00 | 35,320.21 |
| Total | 4,41,002.00 | 4,88,755.21 |
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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 |