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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:-SARAI SALBAHAN |
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| Month | Receipts | Payments |
| April, 2017 | 3,65,813.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 6,136.00 | 0.00 |
| July, 2017 | 0.00 | 4,18,505.00 |
| August, 2017 | 1,25,520.00 | 21,118.00 |
| September, 2017 | 4,175.00 | 0.00 |
| October, 2017 | 0.00 | 1,59,326.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,35,707.00 | 266.00 |
| Januaury, 2018 | 2,47,121.00 | 51,480.00 |
| February, 2018 | 1,48,872.00 | 7,49,221.00 |
| March, 2018 | 46,245.00 | 0.00 |
| Total | 11,79,589.00 | 13,99,916.00 |
| 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 |