eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-ganjoli |
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Month | Receipts | Payments |
April, 2017 | 1,74,507.00 | 1,22,321.00 |
May, 2017 | 0.00 | 5,200.00 |
June, 2017 | 2,326.96 | 0.00 |
July, 2017 | 5,600.00 | 1,08,042.00 |
August, 2017 | 63,271.00 | 1,19,958.00 |
September, 2017 | 1,083.41 | 0.00 |
October, 2017 | 0.00 | 2,000.00 |
November, 2017 | 0.00 | 3,000.00 |
December, 2017 | 1,11,645.08 | 0.00 |
Januaury, 2018 | 1,18,021.00 | 1,02,600.00 |
February, 2018 | 71,037.00 | 1,64,824.00 |
March, 2018 | 24,936.04 | 2,009.00 |
Total | 5,72,427.49 | 6,29,954.00 |
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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 |