eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-SELKHERA |
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Month | Receipts | Payments |
April, 2018 | 5,09,864.00 | 73,696.00 |
May, 2018 | 0.00 | 3,65,712.00 |
June, 2018 | 97,423.00 | 86,725.00 |
July, 2018 | 5,89,820.00 | 1,22,118.00 |
August, 2018 | 0.00 | 1,56,571.00 |
September, 2018 | 1,09,257.00 | 2,58,236.00 |
October, 2018 | 0.00 | 1,40,617.00 |
November, 2018 | 0.00 | 1,01,036.00 |
December, 2018 | 1,048.00 | 0.00 |
Januaury, 2019 | 7,81,089.00 | 3,84,496.00 |
February, 2019 | 1,500.00 | 4,48,434.00 |
March, 2019 | 2,703.00 | 8,744.00 |
Total | 20,92,704.00 | 21,46,385.00 |
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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 |