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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:-PATLAUNI |
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| Month | Receipts | Payments |
| April, 2017 | 6,64,736.00 | 46,285.00 |
| May, 2017 | 0.00 | 3,05,865.00 |
| June, 2017 | 18,573.00 | 2,18,075.00 |
| July, 2017 | 0.00 | 5,25,413.00 |
| August, 2017 | 2,31,096.00 | 1,00,200.00 |
| September, 2017 | 10,862.00 | 6,21,145.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,85,200.00 |
| December, 2017 | 4,25,832.00 | 3,53,113.00 |
| Januaury, 2018 | 4,49,419.00 | 18,480.00 |
| February, 2018 | 2,70,531.00 | 6,98,746.00 |
| March, 2018 | 97,148.00 | 41,800.00 |
| Total | 21,68,197.00 | 31,14,322.00 |
| 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 |