eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-NOORPUR |
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Month | Receipts | Payments |
April, 2018 | 4,65,617.00 | 2,16,436.00 |
May, 2018 | 0.00 | 1,80,503.00 |
June, 2018 | 90,502.00 | 1,50,118.00 |
July, 2018 | 5,38,635.00 | 29,073.00 |
August, 2018 | 0.00 | 31,374.00 |
September, 2018 | 1,02,638.00 | 5,000.00 |
October, 2018 | 0.00 | 2,27,506.00 |
November, 2018 | 0.00 | 2,63,044.00 |
December, 2018 | 3,322.00 | 0.00 |
Januaury, 2019 | 5,39,092.00 | 4,60,351.00 |
February, 2019 | 1,76,048.00 | 3,55,236.00 |
March, 2019 | 1,988.00 | 1,59,029.00 |
Total | 19,17,842.00 | 20,77,670.00 |
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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 |