eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-JONAI |
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Month | Receipts | Payments |
April, 2017 | 11,81,450.00 | 11,69,453.00 |
May, 2017 | 9,86,121.00 | 42,273.00 |
June, 2017 | 7,950.00 | 8,00,000.00 |
July, 2017 | 0.00 | 1,70,000.00 |
August, 2017 | 1,42,894.00 | 0.00 |
September, 2017 | 1,998.00 | 265.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,38,901.00 | 1,99,748.00 |
Januaury, 2018 | 1,46,189.00 | 94,702.00 |
February, 2018 | 87,996.00 | 2,39,840.00 |
March, 2018 | 30,309.00 | 34,680.00 |
Total | 27,23,808.00 | 27,50,961.00 |
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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 |