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 |
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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 |