eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-DHANA JIWNA
Month Receipts Payments
April, 2017 2,31,307.00 2,13,905.00
May, 2017 9,000.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 1,22,766.00
August, 2017 84,611.00 10,500.00
September, 2017 5,141.19 70,000.00
October, 2017 0.00 6,095.00
November, 2017 0.00 1,03,000.00
December, 2017 1,48,595.30 0.00
Januaury, 2018 1,56,436.00 5,000.00
February, 2018 94,161.00 87,831.00
March, 2018 34,179.78 2,95,228.00
Total 7,63,431.27 9,14,325.00
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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