eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-BASAI BUJURG BANGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,849.00 |
May, 2018 | 12,85,280.00 | 90,898.00 |
June, 2018 | 1,11,662.00 | 3,44,295.00 |
July, 2018 | 0.00 | 75,000.00 |
August, 2018 | 6,90,564.00 | 58,237.00 |
September, 2018 | 1,11,662.00 | 3,28,282.00 |
October, 2018 | 0.00 | 4,72,962.00 |
November, 2018 | 0.00 | 14,200.00 |
December, 2018 | 16,244.78 | 1,70,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 28,360.00 |
March, 2019 | 0.00 | 8,07,527.00 |
Total | 22,15,412.78 | 23,99,610.00 |
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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 |