|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-SEI BANGAR |
||
| Month | Receipts | Payments |
| April, 2017 | 13,19,580.00 | 14,95,685.00 |
| May, 2017 | 0.00 | 1,065.00 |
| June, 2017 | 34,662.03 | 11,02,485.00 |
| July, 2017 | 0.00 | 6,42,928.00 |
| August, 2017 | 4,52,852.00 | 0.00 |
| September, 2017 | 20,560.48 | 0.00 |
| October, 2017 | 0.00 | 8,180.00 |
| November, 2017 | 0.00 | 8,40,813.00 |
| December, 2017 | 7,12,480.10 | 6,42,300.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 5,36,472.00 | 69,120.00 |
| March, 2018 | 1,94,454.71 | 14,03,342.00 |
| Total | 32,71,061.32 | 62,05,918.00 |
| 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 |