eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-DOHAI |
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Month | Receipts | Payments |
April, 2017 | 7,66,027.00 | 32,500.00 |
May, 2017 | 0.00 | 2,28,866.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 2,62,820.00 | 8,02,866.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 142.00 | 1,39,470.00 |
October, 2017 | 92,076.00 | 1,55,480.00 |
November, 2017 | 0.00 | 64,000.00 |
December, 2017 | 4,32,426.00 | 60,137.00 |
Januaury, 2018 | 4,58,771.00 | 2,83,161.00 |
February, 2018 | 0.00 | 2,07,254.00 |
March, 2018 | 2,76,229.00 | 7,060.00 |
Total | 22,88,491.00 | 19,80,794.00 |
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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 |