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
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