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 BALI |
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Month | Receipts | Payments |
April, 2017 | 4,74,080.00 | 4,145.00 |
May, 2017 | 0.00 | 58,400.00 |
June, 2017 | 7,653.00 | 4,15,011.00 |
July, 2017 | 0.00 | 49,710.00 |
August, 2017 | 1,62,693.00 | 0.00 |
September, 2017 | 4,547.00 | 35,000.00 |
October, 2017 | 0.00 | 78,322.00 |
November, 2017 | 0.00 | 11,700.00 |
December, 2017 | 3,05,737.00 | 3,42,546.00 |
Januaury, 2018 | 3,20,519.00 | 0.00 |
February, 2018 | 1,92,960.00 | 84,985.00 |
March, 2018 | 70,090.00 | 6,18,704.00 |
Total | 15,38,279.00 | 16,98,523.00 |
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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 |