eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-HATAURA |
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Month | Receipts | Payments |
April, 2017 | 3,65,660.00 | 3,132.00 |
May, 2017 | 0.00 | 35,715.00 |
June, 2017 | 7,877.00 | 5,33,306.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,24,960.00 | 1,73,086.00 |
September, 2017 | 2,066.00 | 52,986.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 7,000.00 |
December, 2017 | 2,34,489.00 | 3,20,598.00 |
Januaury, 2018 | 2,46,204.00 | 0.00 |
February, 2018 | 1,48,209.00 | 3,16,090.00 |
March, 2018 | 53,461.00 | 8,343.00 |
Total | 11,82,926.00 | 14,50,256.00 |
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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 |