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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:-CHHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 7,68,405.00 | 2,89,522.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,49,684.00 | 29,802.00 |
| July, 2018 | 8,88,906.00 | 4,90,231.00 |
| August, 2018 | 0.00 | 14,000.00 |
| September, 2018 | 1,54,090.00 | 1,62,419.00 |
| October, 2018 | 1,800.00 | 11,73,553.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,814.00 | 118.00 |
| Januaury, 2019 | 8,91,532.00 | 0.00 |
| February, 2019 | 2,87,562.00 | 10,44,741.00 |
| March, 2019 | 3,220.00 | 1,69,229.00 |
| Total | 31,47,013.00 | 33,73,615.00 |
| 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 |