|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-NARI |
||
| Month | Receipts | Payments |
| April, 2017 | 8,86,521.00 | 0.00 |
| May, 2017 | 0.00 | 97,225.00 |
| June, 2017 | 1,19,800.00 | 3,95,000.00 |
| July, 2017 | 0.00 | 3,65,587.00 |
| August, 2017 | 3,03,331.00 | 71,575.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 5,64,821.00 | 14,59,193.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,81,560.00 | 20,000.00 |
| Januaury, 2018 | 7,96,859.00 | 0.00 |
| February, 2018 | 3,59,400.00 | 0.00 |
| March, 2018 | 47,995.12 | 9,29,291.00 |
| Total | 33,60,287.12 | 33,37,871.00 |
| 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 |