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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:-NANDGAON,Village Panchayat & Equivalent:-BARCHAWALI |
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| Month | Receipts | Payments |
| April, 2017 | 5,86,866.00 | 5,33,736.00 |
| May, 2017 | 7,737.00 | 0.00 |
| June, 2017 | 1,200.00 | 0.00 |
| July, 2017 | 0.00 | 4,57,035.00 |
| August, 2017 | 2,06,718.00 | 17,500.00 |
| September, 2017 | 122.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,73,781.00 | 5,12,315.00 |
| Januaury, 2018 | 3,96,164.00 | 30,000.00 |
| February, 2018 | 2,43,920.00 | 5,72,000.00 |
| March, 2018 | 79,485.00 | 4,73,628.00 |
| Total | 18,95,993.00 | 25,96,214.00 |
| 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 |