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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-sour |
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| Month | Receipts | Payments |
| April, 2017 | 2,71,727.00 | 85,380.00 |
| May, 2017 | 8,692.00 | 83,749.00 |
| June, 2017 | 2,190.00 | 61,268.00 |
| July, 2017 | 5,000.00 | 17,559.00 |
| August, 2017 | 93,236.00 | 55,700.00 |
| September, 2017 | 673.57 | 51,575.00 |
| October, 2017 | 0.00 | 13,800.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,37,271.33 | 1,12,000.00 |
| Januaury, 2018 | 1,45,403.00 | 1,06,625.00 |
| February, 2018 | 87,504.00 | 1,25,855.00 |
| March, 2018 | 30,093.93 | 96,040.00 |
| Total | 7,81,790.83 | 8,09,551.00 |
| Back | ||
| 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 |