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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:-BARAULI |
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| Month | Receipts | Payments |
| April, 2018 | 10,76,447.00 | 19,200.00 |
| May, 2018 | 0.00 | 3,66,130.00 |
| June, 2018 | 2,15,059.00 | 2,47,995.00 |
| July, 2018 | 12,45,255.00 | 62,245.00 |
| August, 2018 | 0.00 | 8,78,832.00 |
| September, 2018 | 2,32,742.00 | 16,20,432.00 |
| October, 2018 | 0.00 | 7,350.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 963.70 | 0.00 |
| Januaury, 2019 | 12,46,312.00 | 8,10,260.00 |
| February, 2019 | 4,02,772.00 | 2,77,883.00 |
| March, 2019 | 5,490.00 | 23,578.00 |
| Total | 44,25,040.70 | 43,13,905.00 |
| 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 |