eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-DAULATPUR |
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Month | Receipts | Payments |
April, 2018 | 8,88,706.00 | 4,76,653.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,67,227.00 | 1,40,403.00 |
July, 2018 | 10,28,013.00 | 12,04,202.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,70,390.00 | 1,45,000.00 |
October, 2018 | 0.00 | 3,02,458.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,425.00 | 35,000.00 |
Januaury, 2019 | 10,28,945.00 | 4,50,987.00 |
February, 2019 | 3,42,742.00 | 8,23,978.00 |
March, 2019 | 2,199.00 | 8,500.00 |
Total | 36,29,647.00 | 35,87,181.00 |
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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 |