eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SEHPAU,Village Panchayat & Equivalent:-RAJ NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,27,000.00 |
May, 2018 | 7,16,062.00 | 1,53,417.00 |
June, 2018 | 1,48,293.00 | 19,250.00 |
July, 2018 | 8,28,354.00 | 1,21,398.00 |
August, 2018 | 0.00 | 2,50,381.00 |
September, 2018 | 2,83,384.00 | 9,57,377.00 |
October, 2018 | 0.00 | 4,19,800.00 |
November, 2018 | 0.00 | 1,81,986.00 |
December, 2018 | 5,935.00 | 4,04,145.00 |
Januaury, 2019 | 8,28,962.00 | 77,250.00 |
February, 2019 | 1,33,949.00 | 69,429.00 |
March, 2019 | 7,816.00 | 10,86,668.00 |
Total | 29,52,755.00 | 38,68,101.00 |
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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 |