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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:-SEMRI |
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| Month | Receipts | Payments |
| April, 2017 | 8,90,939.00 | 18,000.00 |
| May, 2017 | 0.00 | 68,850.00 |
| June, 2017 | 1,39,164.80 | 72,122.00 |
| July, 2017 | 0.00 | 5,86,196.00 |
| August, 2017 | 3,05,624.00 | 6,09,581.00 |
| September, 2017 | 0.00 | 2,76,636.00 |
| October, 2017 | 0.00 | 2,20,214.00 |
| November, 2017 | 5,67,636.00 | 8,00,776.00 |
| December, 2017 | 0.00 | 2,228.00 |
| Januaury, 2018 | 7,22,314.00 | 4,20,638.00 |
| February, 2018 | 3,62,058.00 | 3,00,000.00 |
| March, 2018 | 0.00 | 7,06,491.00 |
| Total | 29,87,735.80 | 40,81,732.00 |
| 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 |