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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:-MITHAULI |
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| Month | Receipts | Payments |
| April, 2017 | 3,97,729.00 | 28,000.00 |
| May, 2017 | 0.00 | 63,821.00 |
| June, 2017 | 11,937.00 | 0.00 |
| July, 2017 | 0.00 | 10,72,365.00 |
| August, 2017 | 1,36,467.00 | 48,245.00 |
| September, 2017 | 4,138.71 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 82,000.00 |
| December, 2017 | 2,55,303.47 | 40,000.00 |
| Januaury, 2018 | 2,68,779.00 | 1,93,000.00 |
| February, 2018 | 1,61,784.00 | 3,06,913.00 |
| March, 2018 | 56,581.14 | 1,50,787.00 |
| Total | 12,92,719.32 | 19,85,131.00 |
| 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 |