eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-BASONTI |
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Month | Receipts | Payments |
April, 2017 | 9,50,516.00 | 27,000.00 |
May, 2017 | 0.00 | 3,23,550.00 |
June, 2017 | 9,829.00 | 8,50,000.00 |
July, 2017 | 0.00 | 1,00,000.00 |
August, 2017 | 3,26,150.00 | 3,28,082.00 |
September, 2017 | 885.00 | 22,023.00 |
October, 2017 | 0.00 | 10,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 3,15,452.00 | 32,000.00 |
Januaury, 2018 | 3,33,655.00 | 6,05,000.00 |
February, 2018 | 2,00,847.00 | 2,04,225.00 |
March, 2018 | 67,982.00 | 11,000.00 |
Total | 22,05,316.00 | 25,12,880.00 |
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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 |