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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:-MAT,Village Panchayat & Equivalent:-DIWANA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 5,99,427.00 |
| May, 2017 | 0.00 | 41,523.00 |
| June, 2017 | 32,411.00 | 0.00 |
| July, 2017 | 0.00 | 1,63,900.00 |
| August, 2017 | 3,23,418.00 | 2,70,000.00 |
| September, 2017 | 0.00 | 60,000.00 |
| October, 2017 | 0.00 | 1,10,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 9,83,450.00 | 0.00 |
| Januaury, 2018 | 9,73,634.50 | 22,44,681.00 |
| February, 2018 | 3,83,760.00 | 4,74,556.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 26,96,673.50 | 39,64,087.00 |
| 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 |