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 GUKHRAULI |
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Month | Receipts | Payments |
April, 2017 | 4,71,464.00 | 4,37,089.00 |
May, 2017 | 1,00,000.00 | 73,500.00 |
June, 2017 | 1,497.00 | 3,300.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,61,777.00 | 1,29,300.00 |
September, 2017 | 50,807.00 | 1,28,721.00 |
October, 2017 | 0.00 | 54,285.00 |
November, 2017 | 0.00 | 900.00 |
December, 2017 | 2,01,406.00 | 1,94,170.00 |
Januaury, 2018 | 3,68,751.00 | 3,81,973.00 |
February, 2018 | 1,07,240.00 | 2,21,900.00 |
March, 2018 | 49,855.00 | 8,082.00 |
Total | 15,12,797.00 | 16,33,220.00 |
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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 |