eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-sakna |
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Month | Receipts | Payments |
April, 2018 | 2,70,196.00 | 3,69,659.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 51,328.00 | 14,000.00 |
July, 2018 | 3,12,568.00 | 0.00 |
August, 2018 | 0.00 | 9,750.00 |
September, 2018 | 53,623.00 | 0.00 |
October, 2018 | 1,800.00 | 28,763.00 |
November, 2018 | 0.00 | 18,530.00 |
December, 2018 | 12,11,753.00 | 0.00 |
Januaury, 2019 | 3,12,833.00 | 0.00 |
February, 2019 | 31,067.00 | 25,437.00 |
March, 2019 | 12,20,677.00 | 8,31,063.00 |
Total | 34,65,845.00 | 12,97,202.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |