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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:-RAYA,Village Panchayat & Equivalent:-SHIVLI |
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| Month | Receipts | Payments |
| April, 2017 | 6,40,181.00 | 1,60,043.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 9,670.00 | 59,000.00 |
| July, 2017 | 0.00 | 43,000.00 |
| August, 2017 | 2,19,661.00 | 71,100.00 |
| September, 2017 | 8,978.43 | 27,500.00 |
| October, 2017 | 0.00 | 4,41,202.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,30,075.00 | 10,500.00 |
| Januaury, 2018 | 3,42,566.00 | 1,20,000.00 |
| February, 2018 | 2,06,154.00 | 2,64,200.00 |
| March, 2018 | 78,352.50 | 5,65,266.00 |
| Total | 18,35,637.93 | 17,61,811.00 |
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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 |