|
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 |
||
| 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 |
| 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 |