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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:-NAUGAONA |
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| Month | Receipts | Payments |
| April, 2017 | 14,38,763.00 | 1,97,334.00 |
| May, 2017 | 0.00 | 13,24,329.00 |
| June, 2017 | 0.00 | 59,150.00 |
| July, 2017 | 98,136.63 | 1,23,043.00 |
| August, 2017 | 4,93,664.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 8,96,389.00 |
| November, 2017 | 0.00 | 12,73,298.00 |
| December, 2017 | 9,16,666.00 | 4,51,000.00 |
| Januaury, 2018 | 9,71,859.00 | 5,28,277.00 |
| February, 2018 | 5,84,820.00 | 20,514.00 |
| March, 2018 | 1,94,940.00 | 10,12,405.00 |
| Total | 46,98,848.63 | 58,85,739.00 |
| 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 |