|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-THOK SUMERA |
||
| Month | Receipts | Payments |
| April, 2017 | 4,50,322.00 | 98,800.00 |
| May, 2017 | 0.00 | 1,13,840.00 |
| June, 2017 | 9,624.00 | 45,000.00 |
| July, 2017 | 0.00 | 30,000.00 |
| August, 2017 | 1,54,519.00 | 1,13,000.00 |
| September, 2017 | 8,206.00 | 20,000.00 |
| October, 2017 | 0.00 | 3,59,540.00 |
| November, 2017 | 0.00 | 2,13,760.00 |
| December, 2017 | 2,31,981.00 | 0.00 |
| Januaury, 2018 | 2,40,970.00 | 45,000.00 |
| February, 2018 | 1,45,017.00 | 2,46,165.00 |
| March, 2018 | 53,547.00 | 3,45,940.00 |
| Total | 12,94,186.00 | 16,31,045.00 |
| 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 |