eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-AGARYALA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 4,48,061.00 |
May, 2018 | 12,20,173.00 | 11,700.00 |
June, 2018 | 0.00 | 7,92,250.00 |
July, 2018 | 2,28,298.00 | 0.00 |
August, 2018 | 14,11,520.00 | 14,000.00 |
September, 2018 | 2,28,298.00 | 5,55,175.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 9,52,987.00 |
December, 2018 | 1,10,120.92 | 0.00 |
Januaury, 2019 | 7,45,972.00 | 1,52,762.00 |
February, 2019 | 0.00 | 15,46,915.00 |
March, 2019 | 0.00 | 6,298.00 |
Total | 39,44,381.92 | 44,80,148.00 |
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 |