eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SASNI,Village Panchayat & Equivalent:-AUNDUA |
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Month | Receipts | Payments |
April, 2017 | 7,27,105.00 | 0.00 |
May, 2017 | 20,224.00 | 52,400.00 |
June, 2017 | 100.00 | 41,733.00 |
July, 2017 | 2,49,470.00 | 0.00 |
August, 2017 | 24,268.00 | 0.00 |
September, 2017 | 134.00 | 0.00 |
October, 2017 | 87,397.00 | 2,54,556.00 |
November, 2017 | 19,786.00 | 6,00,080.00 |
December, 2017 | 4,10,454.00 | 6,60,323.00 |
Januaury, 2018 | 4,35,034.00 | 55,100.00 |
February, 2018 | 14,665.00 | 11,15,105.00 |
March, 2018 | 4,71,847.00 | 62,688.00 |
Total | 24,60,484.00 | 28,41,985.00 |
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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 |