eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-DAULATPUR |
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Month | Receipts | Payments |
April, 2017 | 6,75,981.00 | 70,210.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 7,582.00 | 6,22,868.00 |
July, 2017 | 0.00 | 1,74,406.00 |
August, 2017 | 2,31,973.00 | 42,000.00 |
September, 2017 | 2,291.00 | 29,180.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 4,34,671.00 | 2,700.00 |
Januaury, 2018 | 4,57,021.00 | 6,17,772.00 |
February, 2018 | 2,75,130.00 | 4,50,129.00 |
March, 2018 | 96,317.00 | 3,90,000.00 |
Total | 21,80,966.00 | 23,99,265.00 |
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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 |