eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-IROLI GUJAR BANGAR
Month Receipts Payments
April, 2017 3,94,752.00 1,94,500.00
May, 2017 0.00 6,13,500.00
June, 2017 1,45,036.00 48,000.00
July, 2017 19,800.00 5,00,000.00
August, 2017 0.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 32,650.00
November, 2017 2,61,914.00 2,90,000.00
December, 2017 0.00 0.00
Januaury, 2018 2,66,999.00 1,73,700.00
February, 2018 1,60,299.00 4,16,069.00
March, 2018 53,433.00 1,50,000.00
Total 13,02,233.00 24,18,419.00
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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