eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-gotha |
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Month | Receipts | Payments |
April, 2017 | 2,28,827.00 | 32,232.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 3,776.41 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 78,516.00 | 2,37,412.00 |
September, 2017 | 2,534.33 | 1,86,818.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,46,200.00 | 0.00 |
Januaury, 2018 | 1,54,707.00 | 0.00 |
February, 2018 | 93,123.00 | 2,32,089.00 |
March, 2018 | 32,681.00 | 1,05,319.00 |
Total | 7,40,364.74 | 7,93,870.00 |
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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 |