eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-aganpura |
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Month | Receipts | Payments |
April, 2017 | 5,04,022.00 | 5,000.00 |
May, 2017 | 5,068.00 | 20,729.00 |
June, 2017 | 0.00 | 14,000.00 |
July, 2017 | 0.00 | 1,10,500.00 |
August, 2017 | 1,79,895.00 | 1,06,492.00 |
September, 2017 | 55.00 | 0.00 |
October, 2017 | 0.00 | 3,100.00 |
November, 2017 | 3,630.00 | 10,500.00 |
December, 2017 | 1,67,193.00 | 6,04,975.00 |
Januaury, 2018 | 1,77,205.00 | 2,28,395.00 |
February, 2018 | 1,09,851.00 | 10,500.00 |
March, 2018 | 35,558.00 | 36,645.00 |
Total | 11,82,477.00 | 11,50,836.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |