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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:-PARSAULI |
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| Month | Receipts | Payments |
| April, 2017 | 7,08,038.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 9,795.99 | 2,32,440.00 |
| July, 2017 | 1,00,147.00 | 5,35,944.00 |
| August, 2017 | 1,41,911.00 | 60,000.00 |
| September, 2017 | 5,172.47 | 41,240.00 |
| October, 2017 | 750.00 | 3,66,966.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 4,49,533.00 | 99,500.00 |
| Januaury, 2018 | 5,02,589.74 | 0.00 |
| February, 2018 | 2,86,791.00 | 6,42,584.00 |
| March, 2018 | 95,597.00 | 2,59,932.00 |
| Total | 23,00,325.20 | 22,38,606.00 |
| 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 |