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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:-DAGHETA |
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| Month | Receipts | Payments |
| April, 2018 | 17,02,400.00 | 2,74,361.00 |
| May, 2018 | 0.00 | 90,950.00 |
| June, 2018 | 3,28,682.00 | 2,88,554.00 |
| July, 2018 | 19,69,370.00 | 90,000.00 |
| August, 2018 | 6,000.00 | 5,60,000.00 |
| September, 2018 | 3,43,043.00 | 2,11,348.00 |
| October, 2018 | 0.00 | 11,64,036.00 |
| November, 2018 | 0.00 | 2,61,879.00 |
| December, 2018 | 12,23,827.00 | 4,14,490.00 |
| Januaury, 2019 | 19,71,041.00 | 15,20,759.00 |
| February, 2019 | 6,37,040.00 | 29,87,434.00 |
| March, 2019 | 12,19,734.00 | 15,07,080.00 |
| Total | 94,01,137.00 | 93,70,891.00 |
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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 |