eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-HATHRAS,Village Panchayat & Equivalent:-GUARAOO KALA |
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Month | Receipts | Payments |
April, 2017 | 4,25,749.00 | 17.00 |
May, 2017 | 0.00 | 7,000.00 |
June, 2017 | 9,101.00 | 0.00 |
July, 2017 | 1,46,070.00 | 3,82,018.00 |
August, 2017 | 0.00 | 13,674.00 |
September, 2017 | 9,118.00 | 0.00 |
October, 2017 | 51,175.00 | 18.00 |
November, 2017 | 0.00 | 3,500.00 |
December, 2017 | 2,47,595.00 | 1,00,974.00 |
Januaury, 2018 | 2,55,730.00 | 3,518.00 |
February, 2018 | 0.00 | 3,500.00 |
March, 2018 | 2,87,396.00 | 4,59,767.00 |
Total | 14,31,934.00 | 9,73,986.00 |
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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 |