eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-JARAU |
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Month | Receipts | Payments |
April, 2018 | 10.00 | 0.00 |
May, 2018 | 19,90,448.00 | 1,89,410.00 |
June, 2018 | 3,68,844.00 | 1,64,093.00 |
July, 2018 | 22,80,976.00 | 2,22,993.00 |
August, 2018 | 39,580.00 | 5,33,317.00 |
September, 2018 | 0.00 | 3,89,400.00 |
October, 2018 | 0.00 | 6,36,586.00 |
November, 2018 | 58,492.00 | 4,52,648.00 |
December, 2018 | 0.00 | 17,37,265.00 |
Januaury, 2019 | 30,20,338.00 | 23,94,900.00 |
February, 2019 | 3,99,736.00 | 3,099.00 |
March, 2019 | 0.00 | 13,21,237.00 |
Total | 81,58,424.00 | 80,44,948.00 |
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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 |