eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-KARIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 98,929.00 | 21,720.00 |
June, 2018 | 52,533.00 | 44,500.00 |
July, 2018 | 3,24,871.00 | 7,000.00 |
August, 2018 | 0.00 | 5,211.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,300.00 |
November, 2018 | 0.00 | 3,24,274.00 |
December, 2018 | 0.00 | 4,169.00 |
Januaury, 2019 | 7,11,006.00 | 0.00 |
February, 2019 | 52,533.00 | 0.00 |
March, 2019 | 0.00 | 4,56,258.00 |
Total | 12,39,872.00 | 8,64,432.00 |
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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 |