|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-BALTIKARI |
||
| Month | Receipts | Payments |
| April, 2017 | 7,66,672.00 | 31,689.00 |
| May, 2017 | 0.00 | 65,509.00 |
| June, 2017 | 10,765.00 | 76,232.00 |
| July, 2017 | 0.00 | 26,500.00 |
| August, 2017 | 2,63,071.00 | 1,000.00 |
| September, 2017 | 18,563.00 | 29,047.00 |
| October, 2017 | 0.00 | 7,95,692.00 |
| November, 2017 | 0.00 | 2,71,803.00 |
| December, 2017 | 3,91,423.00 | 0.00 |
| Januaury, 2018 | 4,10,252.00 | 2,61,058.00 |
| February, 2018 | 2,46,894.00 | 5,20,547.00 |
| March, 2018 | 86,771.00 | 3,67,436.00 |
| Total | 21,94,411.00 | 24,46,513.00 |
| 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 |