|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-NAGLA AKOS BANGAR |
||
| Month | Receipts | Payments |
| April, 2017 | 2,36,611.00 | 86.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 6,041.00 | 1,60,000.00 |
| July, 2017 | 0.00 | 20,000.00 |
| August, 2017 | 81,187.00 | 2,94,866.00 |
| September, 2017 | 2,900.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,53,081.00 | 0.00 |
| Januaury, 2018 | 1,59,969.00 | 3,55,000.00 |
| February, 2018 | 96,291.00 | 3,05,000.00 |
| March, 2018 | 33,785.00 | 1,08,406.00 |
| Total | 7,69,865.00 | 12,43,358.00 |
| 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 |