eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-DAGHETA |
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Month | Receipts | Payments |
April, 2017 | 12,94,901.00 | 60,000.00 |
May, 2017 | 18,907.00 | 0.00 |
June, 2017 | 0.00 | 67,619.00 |
July, 2017 | 8,400.00 | 10,38,622.00 |
August, 2017 | 4,44,383.00 | 7,64,459.00 |
September, 2017 | 8,261.00 | 2,35,200.00 |
October, 2017 | 0.00 | 1,95,722.00 |
November, 2017 | 0.00 | 6,874.00 |
December, 2017 | 8,28,740.00 | 8,56,296.00 |
Januaury, 2018 | 8,75,468.00 | 3,47,266.00 |
February, 2018 | 5,27,055.00 | 10,48,491.00 |
March, 2018 | 1,79,454.00 | 2,52,989.00 |
Total | 41,85,569.00 | 48,73,538.00 |
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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 |