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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:-KISHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,66,184.00 | 1,55,989.00 |
| May, 2018 | 0.00 | 28,600.00 |
| June, 2018 | 1,11,829.00 | 12,500.00 |
| July, 2018 | 6,54,973.00 | 1,80,000.00 |
| August, 2018 | 0.00 | 2,34,226.00 |
| September, 2018 | 1,15,341.25 | 1,38,957.00 |
| October, 2018 | 0.00 | 2,09,131.00 |
| November, 2018 | 0.00 | 5,460.00 |
| December, 2018 | 7,809.00 | 0.00 |
| Januaury, 2019 | 6,55,529.00 | 2,90,125.00 |
| February, 2019 | 2,11,886.00 | 45,500.00 |
| March, 2019 | 9,546.00 | 15,000.00 |
| Total | 23,33,097.25 | 13,15,488.00 |
| 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 |