|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-KHAWAL |
||
| Month | Receipts | Payments |
| April, 2017 | 12,450.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 14,500.00 | 82,000.00 |
| July, 2017 | 0.00 | 70,900.00 |
| August, 2017 | 3,45,734.00 | 47,800.00 |
| September, 2017 | 0.00 | 8,504.00 |
| October, 2017 | 0.00 | 17,25,661.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 12,750.00 |
| Januaury, 2018 | 1,73,870.00 | 0.00 |
| February, 2018 | 31,450.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 5,78,004.00 | 19,47,615.00 |
| 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 |