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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-HATHRAS,Village Panchayat & Equivalent:-GUARAOO KALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,95,328.00 | 18.00 |
| May, 2018 | 0.00 | 3,500.00 |
| June, 2018 | 1,05,302.00 | 29,480.00 |
| July, 2018 | 5,73,005.00 | 34,696.00 |
| August, 2018 | 0.00 | 4,720.00 |
| September, 2018 | 16,950.00 | 0.00 |
| October, 2018 | 0.00 | 25,680.00 |
| November, 2018 | 0.00 | 5,93,015.00 |
| December, 2018 | 17,715.00 | 0.00 |
| Januaury, 2019 | 7,58,740.00 | 2,51,165.00 |
| February, 2019 | 93,408.00 | 0.00 |
| March, 2019 | 16,649.00 | 18,85,746.00 |
| Total | 20,77,097.00 | 28,28,020.00 |
| Back | ||
| 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 |