eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-HARDOI,Block Panchayat & Equivalent:-KACHAUNA,Village Panchayat & Equivalent:-HATHORA
Month Receipts Payments
April, 2018 0.00 3,57,995.00
May, 2018 5,694.00 1,44,871.00
June, 2018 2,50,645.00 3,04,338.00
July, 2018 0.00 4,60,270.00
August, 2018 5,393.00 29,000.00
September, 2018 13,39,892.00 4,18,861.00
October, 2018 0.00 5,58,514.00
November, 2018 5,631.00 2,25,716.00
December, 2018 0.00 1,99,181.00
Januaury, 2019 31,01,774.00 10,00,430.00
February, 2019 3,959.53 6,71,678.00
March, 2019 7,51,935.00 17,13,965.00
Total 54,64,923.53 60,84,819.00
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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