eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-AROTHA |
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Month | Receipts | Payments |
April, 2018 | 9,64,205.00 | 49,300.00 |
May, 2018 | 0.00 | 1,44,833.00 |
June, 2018 | 1,84,492.00 | 1,00,630.00 |
July, 2018 | 11,19,560.00 | 18,665.00 |
August, 2018 | 4,709.00 | 16,16,842.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,69,863.00 |
November, 2018 | 8,593.00 | 1,06,170.00 |
December, 2018 | 0.00 | 43,625.00 |
Januaury, 2019 | 14,69,798.00 | 1,00,039.00 |
February, 2019 | 2,01,518.00 | 5,25,523.00 |
March, 2019 | 0.00 | 13,87,513.00 |
Total | 39,52,875.00 | 42,63,003.00 |
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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 |