eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-HATHRAS,Block Panchayat & Equivalent:-SASNI,Village Panchayat & Equivalent:-CHHAURA GADAUA
Month Receipts Payments
April, 2017 8,92,483.00 0.00
May, 2017 31,599.00 31,155.00
June, 2017 0.00 15,630.00
July, 2017 3,06,212.00 1,00,000.00
August, 2017 34,770.00 0.00
September, 2017 165.00 0.00
October, 2017 1,07,275.00 31,554.00
November, 2017 29,749.00 9,40,127.00
December, 2017 5,03,811.00 9,21,807.00
Januaury, 2018 5,33,981.00 92,564.00
February, 2018 22,896.00 7,40,205.00
March, 2018 5,80,634.00 11,26,592.00
Total 30,43,575.00 39,99,634.00
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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