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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:-ALIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,921.00 | 64,674.00 |
| May, 2018 | 0.00 | 15,500.00 |
| June, 2018 | 65,039.00 | 77,758.70 |
| July, 2018 | 4,05,058.00 | 7,012.00 |
| August, 2018 | 1,158.00 | 10,551.00 |
| September, 2018 | 74,639.00 | 67,500.00 |
| October, 2018 | 0.00 | 1,44,106.00 |
| November, 2018 | 5,152.00 | 1,51,795.00 |
| December, 2018 | 1,050.00 | 3,00,000.00 |
| Januaury, 2019 | 4,02,450.00 | 2,79,238.00 |
| February, 2019 | 13,54,035.00 | 2,76,581.40 |
| March, 2019 | 0.00 | 12,33,351.00 |
| Total | 26,57,502.00 | 26,28,067.10 |
| 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 |