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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:-CHHATA,Village Panchayat & Equivalent:-GARHI BHEEMA |
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| Month | Receipts | Payments |
| April, 2017 | 5,04,180.00 | 2,82,813.00 |
| May, 2017 | 0.00 | 15,000.00 |
| June, 2017 | 2,076.06 | 40,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,72,982.00 | 95,000.00 |
| September, 2017 | 0.00 | 49,000.00 |
| October, 2017 | 0.00 | 2,41,017.00 |
| November, 2017 | 0.00 | 98,468.00 |
| December, 2017 | 3,21,067.00 | 0.00 |
| Januaury, 2018 | 2,20,370.00 | 0.00 |
| February, 2018 | 1,35,017.00 | 1,77,988.00 |
| March, 2018 | 68,277.00 | 1,48,612.00 |
| Total | 14,23,969.06 | 11,47,898.00 |
| 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 |