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
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