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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:-HATKOLI |
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| Month | Receipts | Payments |
| April, 2018 | 8,89,396.00 | 1,14,387.00 |
| May, 2018 | 0.00 | 1,95,508.00 |
| June, 2018 | 1,74,220.00 | 4,69,345.00 |
| July, 2018 | 10,28,871.00 | 9,34,211.00 |
| August, 2018 | 0.00 | 75,559.00 |
| September, 2018 | 1,83,957.00 | 1,14,240.00 |
| October, 2018 | 1,200.00 | 5,47,123.00 |
| November, 2018 | 0.00 | 41,581.00 |
| December, 2018 | 2,452.45 | 24,655.00 |
| Januaury, 2019 | 10,29,744.00 | 1,21,472.00 |
| February, 2019 | 3,32,814.00 | 4,93,992.00 |
| March, 2019 | 3,00,000.00 | 10,17,427.00 |
| Total | 39,42,654.45 | 41,49,500.00 |
| 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 |