eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HARDOI,Block Panchayat & Equivalent:-MALLAWAN,Village Panchayat & Equivalent:-ISHWARPUR SAEE |
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Month | Receipts | Payments |
April, 2017 | 39,713.00 | 0.00 |
May, 2017 | 8,056.00 | 64,646.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 4,54,524.00 | 0.00 |
August, 2017 | 11,160.00 | 4,70,058.00 |
September, 2017 | 78,058.00 | 20,350.00 |
October, 2017 | 0.00 | 4,19,389.00 |
November, 2017 | 9,516.00 | 81,700.00 |
December, 2017 | 2,56,990.00 | 2,08,827.00 |
Januaury, 2018 | 0.00 | 2,44,398.00 |
February, 2018 | 4,907.00 | 3,42,984.00 |
March, 2018 | 5,69,193.00 | 55,633.00 |
Total | 14,32,117.00 | 19,07,985.00 |
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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 |