eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-TEHRAMAT |
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Month | Receipts | Payments |
April, 2017 | 5,76,202.00 | 3,47,579.00 |
May, 2017 | 0.00 | 36,000.00 |
June, 2017 | 8,739.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,97,671.00 | 31,011.00 |
September, 2017 | 10,029.00 | 21,000.00 |
October, 2017 | 0.00 | 43,500.00 |
November, 2017 | 4,800.00 | 35,328.00 |
December, 2017 | 3,76,468.00 | 7,13,000.00 |
Januaury, 2018 | 3,89,727.00 | 2,85,850.00 |
February, 2018 | 2,34,552.00 | 24,332.00 |
March, 2018 | 85,570.00 | 14,500.00 |
Total | 18,83,758.00 | 15,52,100.00 |
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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 |