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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:-PASOLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 64,252.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,56,587.00 | 89,296.00 |
| September, 2017 | 3,22,102.62 | 10,81,721.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 2,90,725.00 | 5,49,072.00 |
| December, 2017 | 3,417.96 | 2,229.00 |
| Januaury, 2018 | 27,770.35 | 0.00 |
| February, 2018 | 1,85,502.00 | 0.00 |
| March, 2018 | 1,00,551.10 | 96,478.00 |
| Total | 10,86,656.03 | 18,83,048.00 |
| 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 |