eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-BHARNAKALAN |
||
Month | Receipts | Payments |
April, 2017 | 6,11,530.00 | 1,09,426.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 11,692.62 | 0.00 |
July, 2017 | 30,240.00 | 5,34,547.00 |
August, 2017 | 2,09,759.00 | 4,83,473.00 |
September, 2017 | 6,776.67 | 3,30,273.00 |
October, 2017 | 0.00 | 1,26,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 3,90,170.22 | 0.00 |
Januaury, 2018 | 4,12,950.00 | 98,000.00 |
February, 2018 | 2,48,493.00 | 6,38,790.00 |
March, 2018 | 88,486.38 | 2,96,693.00 |
Total | 20,10,097.89 | 26,17,202.00 |
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 |