eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-PUSENI |
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Month | Receipts | Payments |
April, 2018 | 3,59,418.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 66,507.00 | 12,000.00 |
July, 2018 | 4,11,288.00 | 65,544.00 |
August, 2018 | 7,109.00 | 0.00 |
September, 2018 | 0.00 | 36,395.00 |
October, 2018 | 0.00 | 25,693.00 |
November, 2018 | 9,388.00 | 3,500.00 |
December, 2018 | 0.00 | 50,863.00 |
Januaury, 2019 | 1,33,014.00 | 1,31,546.00 |
February, 2019 | 75,561.00 | 6,59,322.00 |
March, 2019 | 0.00 | 82,663.00 |
Total | 10,62,285.00 | 10,67,526.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |