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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:-JAVARA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 25,40,671.00 |
| June, 2017 | 22,42,753.95 | 0.00 |
| July, 2017 | 0.00 | 15,00,250.00 |
| August, 2017 | 7,38,611.00 | 7,41,886.00 |
| September, 2017 | 69,512.00 | 0.00 |
| October, 2017 | 18,000.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 23,13,804.56 | 40,11,355.00 |
| Januaury, 2018 | 14,55,945.00 | 18,97,748.00 |
| February, 2018 | 0.00 | 14,00,000.00 |
| March, 2018 | 1,11,742.67 | 33,405.00 |
| Total | 69,50,369.18 | 1,21,25,315.00 |
| 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 |