eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-HASAYAN,Village Panchayat & Equivalent:-JIROLI KALA |
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Month | Receipts | Payments |
April, 2017 | 13,403.00 | 14,200.00 |
May, 2017 | 6,05,604.00 | 4,500.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 1,58,577.00 | 55,500.00 |
August, 2017 | 0.00 | 17,200.00 |
September, 2017 | 0.00 | 3,90,198.00 |
October, 2017 | 64,900.00 | 3,45,854.00 |
November, 2017 | 0.00 | 2,05,450.00 |
December, 2017 | 3,40,737.00 | 4,83,177.00 |
Januaury, 2018 | 3,69,330.00 | 17,500.00 |
February, 2018 | 5,000.00 | 4,60,133.00 |
March, 2018 | 1,52,475.00 | 0.00 |
Total | 17,10,026.00 | 19,93,712.00 |
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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 |