eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-DALOTA |
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Month | Receipts | Payments |
April, 2017 | 3,64,350.00 | 12,500.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 7,152.09 | 75,108.00 |
July, 2017 | 0.00 | 64,800.00 |
August, 2017 | 1,25,020.00 | 4,71,648.00 |
September, 2017 | 4,223.10 | 49,500.00 |
October, 2017 | 0.00 | 35,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,34,215.26 | 0.00 |
Januaury, 2018 | 2,46,036.00 | 0.00 |
February, 2018 | 1,48,104.00 | 51,500.00 |
March, 2018 | 55,172.14 | 1,65,968.00 |
Total | 11,84,272.59 | 9,26,024.00 |
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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 |