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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:-PHALAIN |
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| Month | Receipts | Payments |
| April, 2017 | 21,07,329.00 | 10,78,835.00 |
| May, 2017 | 0.00 | 2,94,563.00 |
| June, 2017 | 55,486.71 | 3,14,628.00 |
| July, 2017 | 8,100.00 | 3,600.00 |
| August, 2017 | 7,22,878.00 | 35,57,847.00 |
| September, 2017 | 42,176.00 | 71,367.00 |
| October, 2017 | 6,300.00 | 5,32,216.00 |
| November, 2017 | 0.00 | 38,843.00 |
| December, 2017 | 13,49,439.20 | 16,11,015.00 |
| Januaury, 2018 | 14,22,330.00 | 16,099.00 |
| February, 2018 | 8,55,972.00 | 9,11,722.00 |
| March, 2018 | 3,12,362.32 | 12,64,817.00 |
| Total | 68,82,373.23 | 96,95,552.00 |
| 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 |