|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-MUKHRAI |
||
| Month | Receipts | Payments |
| April, 2017 | 31,22,301.00 | 3,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 28,926.00 | 0.00 |
| July, 2017 | 0.00 | 9,71,793.00 |
| August, 2017 | 1,99,706.00 | 73,572.00 |
| September, 2017 | 26,664.00 | 3,71,915.00 |
| October, 2017 | 0.00 | 25,000.00 |
| November, 2017 | 0.00 | 9,79,925.00 |
| December, 2017 | 2,10,396.00 | 1,64,606.00 |
| Januaury, 2018 | 2,04,303.00 | 39,800.00 |
| February, 2018 | 1,22,982.00 | 6,74,988.00 |
| March, 2018 | 54,348.00 | 14,000.00 |
| Total | 39,69,626.00 | 33,18,599.00 |
| 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 |