eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-KHADIYA |
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Month | Receipts | Payments |
April, 2017 | 2,26,826.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 3,777.00 | 1,50,000.00 |
July, 2017 | 0.00 | 15,000.00 |
August, 2017 | 77,830.00 | 1,10,518.00 |
September, 2017 | 2,470.00 | 20,000.00 |
October, 2017 | 0.00 | 265.00 |
November, 2017 | 0.00 | 88,676.00 |
December, 2017 | 1,16,184.00 | 0.00 |
Januaury, 2018 | 1,21,376.00 | 33,500.00 |
February, 2018 | 73,044.00 | 41,000.00 |
March, 2018 | 27,348.00 | 1,56,170.00 |
Total | 6,48,855.00 | 6,15,129.00 |
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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 |