eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-KAJRAUTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 31,500.00 |
May, 2018 | 18,48,648.00 | 3,19,758.00 |
June, 2018 | 3,42,172.00 | 7,03,555.00 |
July, 2018 | 21,16,032.00 | 1,91,958.00 |
August, 2018 | 33,255.00 | 2,19,360.00 |
September, 2018 | 0.00 | 23,94,440.00 |
October, 2018 | 21,17,585.00 | 19,35,767.00 |
November, 2018 | 38,445.00 | 7,55,813.00 |
December, 2018 | 0.00 | 17,430.00 |
Januaury, 2019 | 6,84,344.00 | 11,50,532.00 |
February, 2019 | 3,44,658.00 | 15,34,164.00 |
March, 2019 | 0.00 | 2,66,374.00 |
Total | 75,25,139.00 | 95,20,651.00 |
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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 |