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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:-RAYA,Village Panchayat & Equivalent:-moorja |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,50,266.00 | 67,533.00 |
| June, 2018 | 2,736.90 | 7,296.00 |
| July, 2018 | 46,810.00 | 12,812.00 |
| August, 2018 | 2,89,467.00 | 38,000.00 |
| September, 2018 | 51,444.60 | 3,05,096.00 |
| October, 2018 | 0.00 | 3,13,927.00 |
| November, 2018 | 0.00 | 5,900.00 |
| December, 2018 | 955.94 | 3,500.00 |
| Januaury, 2019 | 2,89,712.00 | 2,000.00 |
| February, 2019 | 93,620.00 | 2,12,329.00 |
| March, 2019 | 2,070.15 | 7,000.00 |
| Total | 10,27,082.59 | 9,75,393.00 |
| 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 |