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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:-HERNOL |
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| Month | Receipts | Payments |
| April, 2017 | 8,10,991.00 | 9,757.00 |
| May, 2017 | 0.00 | 15,000.00 |
| June, 2017 | 10,524.00 | 38,680.00 |
| July, 2017 | 14,100.00 | 0.00 |
| August, 2017 | 2,78,288.00 | 8,24,417.00 |
| September, 2017 | 5,24,499.00 | 3,41,069.00 |
| October, 2017 | 0.00 | 48,000.00 |
| November, 2017 | 0.00 | 30,000.00 |
| December, 2017 | 2,350.00 | 2,24,719.00 |
| Januaury, 2018 | 5,48,532.00 | 6,39,759.00 |
| February, 2018 | 3,30,210.00 | 6,63,841.00 |
| March, 2018 | 2,709.00 | 0.00 |
| Total | 25,22,203.00 | 28,35,242.00 |
| 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 |