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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-NARHAULI JUNNARDAR |
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| Month | Receipts | Payments |
| April, 2017 | 3,29,812.00 | 0.00 |
| May, 2017 | 0.00 | 38,500.00 |
| June, 2017 | 3,755.00 | 1,54,876.00 |
| July, 2017 | 0.00 | 95,840.00 |
| August, 2017 | 1,13,191.00 | 68,872.00 |
| September, 2017 | 2,276.00 | 0.00 |
| October, 2017 | 0.00 | 14,491.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,10,383.00 | 0.00 |
| Januaury, 2018 | 2,22,981.00 | 4,27,464.00 |
| February, 2018 | 1,35,300.00 | 1,65,123.00 |
| March, 2018 | 45,973.00 | 1,15,927.00 |
| Total | 10,63,671.00 | 10,81,093.00 |
| 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 |