eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-BHARTIYA |
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Month | Receipts | Payments |
April, 2017 | 4,46,213.00 | 0.00 |
May, 2017 | 0.00 | 54,525.00 |
June, 2017 | 11,729.11 | 0.00 |
July, 2017 | 0.00 | 10,500.00 |
August, 2017 | 3,57,607.00 | 1,43,533.00 |
September, 2017 | 2,97,040.61 | 11,28,899.00 |
October, 2017 | 0.00 | 24,215.00 |
November, 2017 | 0.00 | 26,500.00 |
December, 2017 | 1,607.46 | 3,12,493.00 |
Januaury, 2018 | 3,01,316.00 | 14,525.00 |
February, 2018 | 1,81,413.00 | 5,50,125.00 |
March, 2018 | 1,439.35 | 0.00 |
Total | 15,98,365.53 | 22,65,315.00 |
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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 |