eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-AWERNI |
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Month | Receipts | Payments |
April, 2018 | 21,71,302.00 | 96,048.00 |
May, 2018 | 0.00 | 13,21,430.00 |
June, 2018 | 4,03,524.00 | 5,98,093.00 |
July, 2018 | 25,06,555.00 | 97,650.00 |
August, 2018 | 0.00 | 2,35,983.00 |
September, 2018 | 4,35,424.00 | 5,66,019.00 |
October, 2018 | 28,720.00 | 92,422.00 |
November, 2018 | 0.00 | 1,16,960.00 |
December, 2018 | 0.00 | 29,01,173.00 |
Januaury, 2019 | 24,641.00 | 0.00 |
February, 2019 | 8,07,048.00 | 7,23,038.00 |
March, 2019 | 0.00 | 8,40,630.00 |
Total | 63,77,214.00 | 75,89,446.00 |
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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 |