|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-SAINWA |
||
| Month | Receipts | Payments |
| April, 2017 | 6,68,433.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 19,580.51 | 0.00 |
| July, 2017 | 3,000.00 | 0.00 |
| August, 2017 | 2,29,321.00 | 0.00 |
| September, 2017 | 18,587.96 | 10,89,233.00 |
| October, 2017 | 0.00 | 20,000.00 |
| November, 2017 | 0.00 | 4,07,935.00 |
| December, 2017 | 4,36,405.02 | 22,407.00 |
| Januaury, 2018 | 4,51,375.00 | 9,34,175.00 |
| February, 2018 | 2,71,665.00 | 0.00 |
| March, 2018 | 97,845.01 | 65,252.00 |
| Total | 21,96,212.50 | 25,39,002.00 |
| 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 |