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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:-SHALL |
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| Month | Receipts | Payments |
| April, 2017 | 4,60,813.00 | 1,18,505.00 |
| May, 2017 | 0.00 | 27,408.00 |
| June, 2017 | 8,285.00 | 30,069.00 |
| July, 2017 | 0.00 | 14,618.00 |
| August, 2017 | 1,58,212.00 | 0.00 |
| September, 2017 | 9,103.00 | 0.00 |
| October, 2017 | 0.00 | 10,500.00 |
| November, 2017 | 8,400.00 | 7,676.00 |
| December, 2017 | 3,00,957.00 | 6,03,548.00 |
| Januaury, 2018 | 3,11,410.00 | 3,28,517.00 |
| February, 2018 | 1,87,449.00 | 0.00 |
| March, 2018 | 68,419.00 | 3,62,237.00 |
| Total | 15,13,048.00 | 15,03,078.00 |
| 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 |