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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:-JATWARI |
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| Month | Receipts | Payments |
| April, 2017 | 7,28,854.00 | 264.00 |
| May, 2017 | 0.00 | 30,000.00 |
| June, 2017 | 10,914.39 | 0.00 |
| July, 2017 | 5,000.00 | 0.00 |
| August, 2017 | 2,50,065.00 | 0.00 |
| September, 2017 | 12,344.18 | 0.00 |
| October, 2017 | 0.00 | 1,34,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 4,64,475.99 | 0.00 |
| Januaury, 2018 | 4,91,936.00 | 13,06,414.00 |
| February, 2018 | 2,96,106.00 | 11,07,912.00 |
| March, 2018 | 1,02,447.54 | 4,485.00 |
| Total | 23,62,143.10 | 25,83,075.00 |
| 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 |