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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:-MURSAN,Village Panchayat & Equivalent:-KARIL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 18,400.00 |
| May, 2018 | 10,11,503.00 | 15,600.00 |
| June, 2018 | 2,03,613.00 | 38,800.00 |
| July, 2018 | 11,70,126.00 | 4,45,590.00 |
| August, 2018 | 0.00 | 6,17,683.00 |
| September, 2018 | 18,958.00 | 2,48,315.00 |
| October, 2018 | 0.00 | 6,09,106.00 |
| November, 2018 | 0.00 | 5,30,856.00 |
| December, 2018 | 3,86,791.00 | 6,85,733.00 |
| Januaury, 2019 | 11,70,985.00 | 1,97,167.00 |
| February, 2019 | 1,89,215.00 | 11,85,670.00 |
| March, 2019 | 4,969.00 | 3,43,289.00 |
| Total | 41,56,160.00 | 49,36,209.00 |
| 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 |