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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-bajna |
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| Month | Receipts | Payments |
| April, 2018 | 5,25,860.00 | 5,00,276.00 |
| May, 2018 | 0.00 | 30,936.00 |
| June, 2018 | 0.00 | 10,500.00 |
| July, 2018 | 0.00 | 20,000.00 |
| August, 2018 | 4,29,410.00 | 3,47,794.00 |
| September, 2018 | 4,17,115.00 | 1,66,863.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,513.96 | 0.00 |
| Januaury, 2019 | 0.00 | 1,350.00 |
| February, 2019 | 1,38,902.00 | 2,286.00 |
| March, 2019 | 0.00 | 5,63,718.00 |
| Total | 15,14,800.96 | 16,43,723.00 |
| Back | ||
| 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 |