eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-NUNERA |
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Month | Receipts | Payments |
April, 2017 | 3,12,075.00 | 9,509.00 |
May, 2017 | 0.00 | 61,500.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 14,100.00 |
August, 2017 | 1,07,080.00 | 53,900.00 |
September, 2017 | 52.00 | 5,900.00 |
October, 2017 | 1,200.00 | 1,51,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,57,558.00 | 2,38,722.00 |
Januaury, 2018 | 1,66,993.00 | 33,610.00 |
February, 2018 | 1,00,497.00 | 1,01,000.00 |
March, 2018 | 33,499.00 | 2,02,039.00 |
Total | 8,78,954.00 | 8,71,280.00 |
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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 |