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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:-NOHJHIL,Village Panchayat & Equivalent:-KOLAHAR |
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| Month | Receipts | Payments |
| April, 2017 | 6,82,328.00 | 7,66,857.00 |
| May, 2017 | 5,000.00 | 6,38,260.00 |
| June, 2017 | 22,644.00 | 5,03,036.00 |
| July, 2017 | 0.00 | 23,818.00 |
| August, 2017 | 2,34,127.00 | 0.00 |
| September, 2017 | 26,674.00 | 35,312.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,500.00 |
| December, 2017 | 4,55,274.00 | 4,09,202.00 |
| Januaury, 2018 | 4,61,106.00 | 4,66,074.00 |
| February, 2018 | 2,77,563.00 | 0.00 |
| March, 2018 | 1,08,851.00 | 0.00 |
| Total | 22,73,567.00 | 28,44,059.00 |
| 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 |