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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:-gotha |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,330.00 |
| May, 2018 | 3,00,837.00 | 3,500.00 |
| June, 2018 | 59,108.56 | 43,500.00 |
| July, 2018 | 0.00 | 6,500.00 |
| August, 2018 | 3,48,014.00 | 1,13,850.00 |
| September, 2018 | 61,937.30 | 40,222.00 |
| October, 2018 | 0.00 | 46,098.00 |
| November, 2018 | 0.00 | 3,58,448.00 |
| December, 2018 | 3,234.67 | 2,00,018.00 |
| Januaury, 2019 | 3,48,309.00 | 2,61,298.00 |
| February, 2019 | 1,12,556.00 | 2,91,361.00 |
| March, 2019 | 872.18 | 9,465.00 |
| Total | 12,34,868.71 | 13,90,590.00 |
| 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 |