eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-DHAKU |
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Month | Receipts | Payments |
April, 2017 | 3,98,767.00 | 96,862.00 |
May, 2017 | 0.00 | 27,050.00 |
June, 2017 | 0.00 | 3,500.00 |
July, 2017 | 5,000.00 | 1,10,059.00 |
August, 2017 | 1,33,262.00 | 2,05,720.00 |
September, 2017 | 64.00 | 23,600.00 |
October, 2017 | 0.00 | 1,83,200.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,96,186.00 | 0.00 |
Januaury, 2018 | 2,07,939.00 | 1,69,367.00 |
February, 2018 | 1,25,067.00 | 2,62,809.00 |
March, 2018 | 41,689.00 | 63,600.00 |
Total | 11,07,974.00 | 11,45,767.00 |
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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 |