eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-SARAI SALBAHAN |
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Month | Receipts | Payments |
April, 2018 | 4,80,931.00 | 37,000.00 |
May, 2018 | 0.00 | 1,14,000.00 |
June, 2018 | 93,090.00 | 2,85,653.00 |
July, 2018 | 6,46,319.00 | 0.00 |
August, 2018 | 0.00 | 10,500.00 |
September, 2018 | 4,878.00 | 90,974.00 |
October, 2018 | 0.00 | 1,53,438.00 |
November, 2018 | 0.00 | 1,55,854.00 |
December, 2018 | 3,768.00 | 1,89,630.00 |
Januaury, 2019 | 5,56,823.00 | 6,40,472.00 |
February, 2019 | 1,79,938.00 | 2,97,503.00 |
March, 2019 | 770.00 | 24,093.00 |
Total | 19,66,517.00 | 19,99,117.00 |
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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 |