eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-KACHNAU
Month Receipts Payments
April, 2017 3,92,491.00 55,100.00
May, 2017 0.00 1,69,288.00
June, 2017 4,322.00 35,000.00
July, 2017 0.00 1,69,159.00
August, 2017 1,34,685.00 2,10,683.00
September, 2017 82.00 8,845.00
October, 2017 0.00 0.00
November, 2017 0.00 0.00
December, 2017 2,55,701.00 2,75,439.00
Januaury, 2018 2,65,358.00 69,759.00
February, 2018 1,59,741.00 1,26,011.00
March, 2018 55,519.00 3,90,315.00
Total 12,67,899.00 15,09,599.00
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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