eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-majhoi bangar |
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Month | Receipts | Payments |
April, 2017 | 2,83,648.00 | 4,86,312.00 |
May, 2017 | 0.00 | 2,392.00 |
June, 2017 | 4,93,919.96 | 5,94,532.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 97,318.00 | 2,392.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 62,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 19,078.78 | 0.00 |
February, 2018 | 0.00 | 14,500.00 |
March, 2018 | 38,412.00 | 4,27,960.00 |
Total | 9,32,376.74 | 15,90,588.00 |
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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 |