eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-DOHAI |
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Month | Receipts | Payments |
April, 2018 | 8,91,215.00 | 0.00 |
May, 2018 | 0.00 | 63,380.00 |
June, 2018 | 1,66,714.00 | 0.00 |
July, 2018 | 10,30,975.00 | 1,00,449.00 |
August, 2018 | 0.00 | 8,82,214.00 |
September, 2018 | 0.00 | 9,42,500.00 |
October, 2018 | 0.00 | 1,56,807.00 |
November, 2018 | 0.00 | 3,45,765.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,33,428.00 | 2,23,159.00 |
February, 2019 | 1,93,804.00 | 4,84,073.00 |
March, 2019 | 10,31,732.00 | 4,96,944.00 |
Total | 36,47,868.00 | 36,95,291.00 |
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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 |