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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:-BALDEO,Village Panchayat & Equivalent:-AWERNI |
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| Month | Receipts | Payments |
| April, 2017 | 29,318.00 | 0.00 |
| May, 2017 | 16,40,623.00 | 0.00 |
| June, 2017 | 0.00 | 2,35,828.00 |
| July, 2017 | 21,842.00 | 98,385.00 |
| August, 2017 | 5,62,977.00 | 8,82,352.00 |
| September, 2017 | 342.00 | 5,97,780.00 |
| October, 2017 | 23,255.00 | 6,51,215.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 1,24,117.00 |
| Januaury, 2018 | 10,49,024.00 | 3,330.00 |
| February, 2018 | 17,78,116.00 | 9,55,635.00 |
| March, 2018 | 2,22,571.00 | 18,60,306.00 |
| Total | 53,28,068.00 | 54,08,948.00 |
| 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 |