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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:-CHAUMUHA,Village Panchayat & Equivalent:-ASTAULI |
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| Month | Receipts | Payments |
| April, 2017 | 2,67,177.00 | 62,900.00 |
| May, 2017 | 0.00 | 16,800.00 |
| June, 2017 | 0.00 | 67,700.00 |
| July, 2017 | 12,609.83 | 3,63,698.00 |
| August, 2017 | 91,687.00 | 2,38,165.00 |
| September, 2017 | 5,920.50 | 0.00 |
| October, 2017 | 0.00 | 76,127.00 |
| November, 2017 | 0.00 | 86,779.00 |
| December, 2017 | 1,73,241.99 | 5,600.00 |
| Januaury, 2018 | 1,55,007.00 | 41,232.00 |
| February, 2018 | 1,08,618.00 | 0.00 |
| March, 2018 | 41,064.78 | 0.00 |
| Total | 8,55,326.10 | 9,59,001.00 |
| 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 |