eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-RAJ NAGAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 115.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 6,162.00 | 0.00 |
July, 2017 | 8,28,645.00 | 88,565.00 |
August, 2017 | 0.00 | 6,06,345.00 |
September, 2017 | 9,031.00 | 1,91,481.00 |
October, 2017 | 78,980.00 | 0.00 |
November, 2017 | 0.00 | 59.00 |
December, 2017 | 3,53,036.00 | 46,960.00 |
Januaury, 2018 | 0.00 | 3,44,940.00 |
February, 2018 | 3,68,246.00 | 67,650.00 |
March, 2018 | 2,28,753.00 | 1,08,500.00 |
Total | 18,72,853.00 | 14,54,615.00 |
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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 |