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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:-ISLAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,44,366.00 | 5,15,534.00 |
| May, 2018 | 0.00 | 4,190.00 |
| June, 2018 | 6,48,392.00 | 73,726.00 |
| July, 2018 | 0.00 | 3,79,777.00 |
| August, 2018 | 0.00 | 6,846.00 |
| September, 2018 | 1,01,973.00 | 1,10,068.00 |
| October, 2018 | 0.00 | 118.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 950.00 | 0.00 |
| Januaury, 2019 | 5,57,795.00 | 0.00 |
| February, 2019 | 1,80,286.00 | 8,34,775.00 |
| March, 2019 | 893.00 | 1,00,236.00 |
| Total | 20,34,655.00 | 20,25,270.00 |
| 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 |