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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:-GARHSAULI |
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| Month | Receipts | Payments |
| April, 2017 | 5,34,952.00 | 1,03,614.00 |
| May, 2017 | 0.00 | 40,000.00 |
| June, 2017 | 6,149.00 | 2,87,670.00 |
| July, 2017 | 0.00 | 98,045.00 |
| August, 2017 | 1,83,584.00 | 2,47,355.00 |
| September, 2017 | 5,581.00 | 1,46,013.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 7,500.00 |
| December, 2017 | 3,42,012.00 | 2,97,712.00 |
| Januaury, 2018 | 3,61,674.00 | 1,45,795.00 |
| February, 2018 | 2,17,737.00 | 1,25,174.00 |
| March, 2018 | 75,306.00 | 3,60,820.00 |
| Total | 17,26,995.00 | 18,59,698.00 |
| 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 |