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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:-SASNI,Village Panchayat & Equivalent:-AUNDUA |
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| Month | Receipts | Payments |
| April, 2018 | 8,45,932.00 | 51,452.00 |
| May, 2018 | 14,114.00 | 40,785.00 |
| June, 2018 | 1,58,243.00 | 1,17,579.00 |
| July, 2018 | 9,78,591.00 | 47,700.00 |
| August, 2018 | 23,509.00 | 2,45,763.00 |
| September, 2018 | 0.00 | 3,97,202.00 |
| October, 2018 | 0.00 | 4,45,101.00 |
| November, 2018 | 20,752.00 | 78,367.00 |
| December, 2018 | 4,74,728.00 | 3,33,473.00 |
| Januaury, 2019 | 9,79,309.00 | 9,63,934.00 |
| February, 2019 | 14,057.00 | 11,68,952.00 |
| March, 2019 | 0.00 | 37,478.00 |
| Total | 35,09,235.00 | 39,27,786.00 |
| 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 |