eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-BHARTIYAKA |
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Month | Receipts | Payments |
April, 2017 | 2,01,065.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 10,349.00 | 67,467.00 |
July, 2017 | 0.00 | 2,60,850.00 |
August, 2017 | 68,992.00 | 0.00 |
September, 2017 | 8,366.00 | 0.00 |
October, 2017 | 0.00 | 2,66,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,33,403.46 | 54,569.00 |
Januaury, 2018 | 1,35,877.00 | 2,42,866.00 |
February, 2018 | 81,792.00 | 4,99,526.00 |
March, 2018 | 30,062.02 | 85,463.00 |
Total | 6,69,906.48 | 14,77,241.00 |
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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 |