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 |
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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 |