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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-TOS |
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| Month | Receipts | Payments |
| April, 2017 | 26,88,634.00 | 1,11,925.00 |
| May, 2017 | 22,53,648.00 | 0.00 |
| June, 2017 | 34,081.00 | 43,500.00 |
| July, 2017 | 0.00 | 10,79,053.00 |
| August, 2017 | 3,22,653.00 | 16,05,072.00 |
| September, 2017 | 36,646.00 | 3,00,862.00 |
| October, 2017 | 0.00 | 25,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,43,302.00 | 37,800.00 |
| Januaury, 2018 | 3,30,089.00 | 1,12,385.00 |
| February, 2018 | 1,98,693.00 | 4,06,337.00 |
| March, 2018 | 1,00,662.00 | 15,65,383.00 |
| Total | 63,08,408.00 | 52,87,317.00 |
| 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 |