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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:-sehat bangar |
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| Month | Receipts | Payments |
| April, 2018 | 2,69,559.00 | 1,76,300.00 |
| May, 2018 | 0.00 | 71,266.00 |
| June, 2018 | 52,874.00 | 15,000.00 |
| July, 2018 | 3,11,831.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 55,304.00 | 39,500.00 |
| October, 2018 | 0.00 | 1,87,500.00 |
| November, 2018 | 0.00 | 2,98,626.00 |
| December, 2018 | 3,063.00 | 50,000.00 |
| Januaury, 2019 | 3,12,096.00 | 75,000.00 |
| February, 2019 | 1,00,864.00 | 4,14,321.00 |
| March, 2019 | 460.00 | 0.00 |
| Total | 11,06,051.00 | 13,27,513.00 |
| 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 |