eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-OL
Month Receipts Payments
April, 2017 21,94,282.00 0.00
May, 2017 30,576.00 1,57,290.00
June, 2017 41,513.06 25,89,266.00
July, 2017 0.00 16,51,540.00
August, 2017 7,54,240.00 9,36,191.00
September, 2017 6,471.04 1,200.00
October, 2017 0.00 0.00
November, 2017 0.00 2,570.00
December, 2017 14,01,218.29 2,500.00
Januaury, 2018 14,84,018.00 12,28,776.00
February, 2018 8,93,544.00 19,14,973.00
March, 2018 3,06,026.62 4,93,792.00
Total 71,11,889.01 89,78,098.00
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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