eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-USPAR |
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Month | Receipts | Payments |
April, 2017 | 76,19,035.00 | 3,217.00 |
May, 2017 | 63,96,970.00 | 44,19,180.00 |
June, 2017 | 56,277.00 | 0.00 |
July, 2017 | 18,123.00 | 41,06,407.00 |
August, 2017 | 9,11,517.00 | 2,600.00 |
September, 2017 | 90,077.00 | 13,53,427.00 |
October, 2017 | 0.00 | 8,72,908.00 |
November, 2017 | 0.00 | 13,74,315.00 |
December, 2017 | 9,37,178.00 | 5,13,710.00 |
Januaury, 2018 | 9,32,518.00 | 5,73,229.00 |
February, 2018 | 5,61,318.00 | 35,000.00 |
March, 2018 | 2,28,038.00 | 0.00 |
Total | 1,77,51,051.00 | 1,32,53,993.00 |
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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 |