|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-RAHERA |
||
| Month | Receipts | Payments |
| April, 2017 | 4,21,024.00 | 41,500.00 |
| May, 2017 | 0.00 | 1,15,300.00 |
| June, 2017 | 34,702.56 | 66,700.00 |
| July, 2017 | 0.00 | 5,95,722.00 |
| August, 2017 | 1,44,478.00 | 10,500.00 |
| September, 2017 | 0.00 | 20,500.00 |
| October, 2017 | 1,71,156.00 | 3,85,000.00 |
| November, 2017 | 0.00 | 32,500.00 |
| December, 2017 | 2,68,243.00 | 0.00 |
| Januaury, 2018 | 2,84,306.00 | 48,000.00 |
| February, 2018 | 0.00 | 60,000.00 |
| March, 2018 | 57,052.00 | 38,500.00 |
| Total | 13,80,961.56 | 14,14,222.00 |
| 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 |