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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:-SHIWAL |
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| Month | Receipts | Payments |
| April, 2017 | 5,23,518.00 | 5,00,279.00 |
| May, 2017 | 0.00 | 1,41,042.00 |
| June, 2017 | 40,000.00 | 1,19,900.00 |
| July, 2017 | 2,50,590.00 | 3,99,572.00 |
| August, 2017 | 0.00 | 6,13,625.00 |
| September, 2017 | 2,13,138.73 | 37,849.00 |
| October, 2017 | 0.00 | 2,80,500.00 |
| November, 2017 | 0.00 | 19,000.00 |
| December, 2017 | 3,33,544.00 | 10,000.00 |
| Januaury, 2018 | 3,53,518.00 | 1,55,000.00 |
| February, 2018 | 0.00 | 3,41,538.00 |
| March, 2018 | 0.00 | 3,24,066.00 |
| Total | 17,14,308.73 | 29,42,371.00 |
| 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 |