eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-GARHAYA LATIFPUR BANGAR |
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Month | Receipts | Payments |
April, 2017 | 8,73,559.00 | 2,05,697.00 |
May, 2017 | 0.00 | 4,04,489.00 |
June, 2017 | 8,171.02 | 42,692.00 |
July, 2017 | 0.00 | 36,030.00 |
August, 2017 | 2,99,782.00 | 88,075.00 |
September, 2017 | 8,066.56 | 9,180.00 |
October, 2017 | 12,000.00 | 6,05,875.00 |
November, 2017 | 3,000.00 | 236.00 |
December, 2017 | 5,59,330.07 | 4,56,068.00 |
Januaury, 2018 | 5,90,798.00 | 5,34,525.00 |
February, 2018 | 3,55,692.00 | 3,54,857.00 |
March, 2018 | 1,60,071.59 | 3,60,608.00 |
Total | 28,70,470.24 | 30,98,332.00 |
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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 |