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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:-KOSIKALAN(RURAL) |
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| Month | Receipts | Payments |
| April, 2017 | 12,31,130.00 | 9,39,633.00 |
| May, 2017 | 16,849.94 | 6,80,697.00 |
| June, 2017 | 0.00 | 2,465.00 |
| July, 2017 | 0.00 | 31,500.00 |
| August, 2017 | 4,25,270.00 | 0.00 |
| September, 2017 | 0.00 | 4,14,661.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 805.00 | 0.00 |
| December, 2017 | 7,84,119.00 | 9,88,714.00 |
| Januaury, 2018 | 8,38,475.00 | 10,37,629.00 |
| February, 2018 | 5,04,848.00 | 99,816.00 |
| March, 2018 | 1,66,720.00 | 11,98,905.00 |
| Total | 39,68,216.94 | 53,94,020.00 |
| 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 |