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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:-BALDEO,Village Panchayat & Equivalent:-artoni |
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| Month | Receipts | Payments |
| April, 2018 | 3,53,943.00 | 1,200.00 |
| May, 2018 | 0.00 | 118.00 |
| June, 2018 | 66,223.00 | 15,000.00 |
| July, 2018 | 4,09,448.00 | 6,91,106.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 74,223.00 | 78,055.00 |
| October, 2018 | 0.00 | 7,484.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,988.00 |
| Januaury, 2019 | 4,09,795.00 | 2,92,201.00 |
| February, 2019 | 1,01,567.00 | 5,70,913.00 |
| March, 2019 | 0.00 | 1,79,881.00 |
| Total | 14,15,199.00 | 18,38,946.00 |
| 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 |