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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:-MAT,Village Panchayat & Equivalent:-dunaitiya |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 56,854.00 |
| May, 2018 | 2,36,064.00 | 48,478.00 |
| June, 2018 | 46,310.24 | 0.00 |
| July, 2018 | 0.00 | 57,100.00 |
| August, 2018 | 2,73,083.00 | 46,618.00 |
| September, 2018 | 48,283.65 | 0.00 |
| October, 2018 | 0.00 | 3,57,956.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 934.13 | 0.00 |
| Januaury, 2019 | 2,73,315.00 | 1,98,000.00 |
| February, 2019 | 88,328.00 | 88,916.00 |
| March, 2019 | 1,839.05 | 28,290.00 |
| Total | 9,68,157.07 | 8,82,212.00 |
| 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 |