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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:-JARAIYA GADA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 9,12,311.00 | 0.00 |
| May, 2018 | 27,645.00 | 6,47,449.00 |
| June, 2018 | 1,70,660.00 | 4,30,033.00 |
| July, 2018 | 10,55,379.00 | 15,19,074.00 |
| August, 2018 | 21,980.00 | 6,40,940.00 |
| September, 2018 | 10,56,154.00 | 1,84,292.00 |
| October, 2018 | 0.00 | 2,40,063.00 |
| November, 2018 | 11,383.00 | 7,08,794.00 |
| December, 2018 | 0.00 | 22,125.00 |
| Januaury, 2019 | 3,41,319.00 | 2,99,690.00 |
| February, 2019 | 1,76,660.00 | 17,478.00 |
| March, 2019 | 0.00 | 10,48,460.00 |
| Total | 37,73,491.00 | 57,58,398.00 |
| 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 |