eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SASNI,Village Panchayat & Equivalent:-MAMAUTA KALAN |
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Month | Receipts | Payments |
April, 2018 | 11,10,306.00 | 10,500.00 |
May, 2018 | 31,888.00 | 48,842.00 |
June, 2018 | 2,07,697.00 | 4,07,035.00 |
July, 2018 | 12,84,424.00 | 38,800.00 |
August, 2018 | 42,241.00 | 3,42,254.00 |
September, 2018 | 0.00 | 10,408.00 |
October, 2018 | 0.00 | 22,52,460.00 |
November, 2018 | 34,930.00 | 7,32,132.00 |
December, 2018 | 0.00 | 76,600.00 |
Januaury, 2019 | 17,00,761.00 | 1,38,750.00 |
February, 2019 | 2,25,740.00 | 24,18,899.00 |
March, 2019 | 0.00 | 12,84,271.00 |
Total | 46,37,987.00 | 77,60,951.00 |
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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 |