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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:-SURIRKALAN BAGAR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 31,527.00 | 8,39,377.00 |
| July, 2017 | 0.00 | 25,626.00 |
| August, 2017 | 6,28,600.00 | 84,918.00 |
| September, 2017 | 28,869.00 | 65,272.00 |
| October, 2017 | 1,800.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 11,96,448.00 | 9,89,403.00 |
| Januaury, 2018 | 12,38,837.00 | 22,57,561.00 |
| February, 2018 | 7,45,215.00 | 14,840.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 38,71,296.00 | 42,76,997.00 |
| 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 |