eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-TARAULI SHUMALI |
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Month | Receipts | Payments |
April, 2017 | 7,45,513.00 | 30,149.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 1,35,154.00 | 0.00 |
July, 2017 | 0.00 | 42,000.00 |
August, 2017 | 2,55,839.00 | 64,750.00 |
September, 2017 | 8,26,279.57 | 0.00 |
October, 2017 | 0.00 | 1,42,418.00 |
November, 2017 | 0.00 | 18,41,681.00 |
December, 2017 | 4,74,982.00 | 63,753.00 |
Januaury, 2018 | 5,03,428.00 | 14,000.00 |
February, 2018 | 3,03,081.00 | 0.00 |
March, 2018 | 1,01,027.00 | 8,22,800.00 |
Total | 33,45,303.57 | 30,21,551.00 |
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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 |