|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-ROSU JALAL |
||
| Month | Receipts | Payments |
| April, 2017 | 3,88,630.00 | 1,91,832.00 |
| May, 2017 | 0.00 | 59,246.00 |
| June, 2017 | 1,313.84 | 36,666.00 |
| July, 2017 | 0.00 | 8,000.00 |
| August, 2017 | 1,33,369.00 | 1,03,248.00 |
| September, 2017 | 316.04 | 8,180.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,48,092.41 | 2,66,402.00 |
| Januaury, 2018 | 2,62,835.00 | 3,95,262.00 |
| February, 2018 | 1,58,241.00 | 2,89,118.00 |
| March, 2018 | 53,799.74 | 118.00 |
| Total | 12,46,597.03 | 13,58,072.00 |
| 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 |