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 |
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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 |