eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-SAIDPUR |
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Month | Receipts | Payments |
April, 2018 | 5,67,723.00 | 1,08,190.00 |
May, 2018 | 0.00 | 60,000.00 |
June, 2018 | 1,12,748.00 | 60,000.00 |
July, 2018 | 6,56,753.00 | 4,88,792.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,15,421.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,641.00 |
December, 2018 | 8,226.00 | 9,91,455.00 |
Januaury, 2019 | 6,57,310.00 | 1,13,400.00 |
February, 2019 | 2,12,414.00 | 8,89,592.00 |
March, 2019 | 2,256.00 | 0.00 |
Total | 23,32,851.00 | 27,23,070.00 |
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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 |