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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:-NERA BANGAR |
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| Month | Receipts | Payments |
| April, 2017 | 7,49,113.00 | 6,51,760.00 |
| May, 2017 | 0.00 | 1,94,186.00 |
| June, 2017 | 3,572.00 | 64,120.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,57,078.00 | 0.00 |
| September, 2017 | 1,361.00 | 0.00 |
| October, 2017 | 0.00 | 42,500.00 |
| November, 2017 | 0.00 | 22,000.00 |
| December, 2017 | 4,80,757.00 | 2,80,240.00 |
| Januaury, 2018 | 5,06,466.00 | 5,59,346.00 |
| February, 2018 | 3,04,905.00 | 4,81,900.00 |
| March, 2018 | 1,12,886.00 | 4,656.00 |
| Total | 24,16,138.00 | 23,00,708.00 |
| 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 |