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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:-PAL KHERA |
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| Month | Receipts | Payments |
| April, 2017 | 6,51,292.00 | 4,697.00 |
| May, 2017 | 14,500.00 | 1,05,000.00 |
| June, 2017 | 10,551.87 | 6,43,566.00 |
| July, 2017 | 0.00 | 54,928.00 |
| August, 2017 | 2,23,418.00 | 61,794.00 |
| September, 2017 | 9,800.77 | 64,384.00 |
| October, 2017 | 0.00 | 11,240.00 |
| November, 2017 | 2,81,034.00 | 4,79,709.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 4,40,132.00 | 0.00 |
| February, 2018 | 0.00 | 6,78,924.53 |
| March, 2018 | 0.00 | 63,197.00 |
| Total | 16,30,728.64 | 21,67,439.53 |
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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 |