eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-KOH |
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Month | Receipts | Payments |
April, 2017 | 4,81,915.00 | 41,031.00 |
May, 2017 | 0.00 | 34,455.00 |
June, 2017 | 11,128.81 | 4,12,623.00 |
July, 2017 | 0.00 | 1,47,427.00 |
August, 2017 | 1,65,361.00 | 0.00 |
September, 2017 | 7,966.99 | 64,645.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 5,12,361.00 |
December, 2017 | 3,11,600.00 | 7,400.00 |
Januaury, 2018 | 3,25,924.00 | 28,910.00 |
February, 2018 | 1,96,200.00 | 26,297.00 |
March, 2018 | 72,922.06 | 4,02,525.00 |
Total | 15,73,017.86 | 16,77,674.00 |
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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 |