eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-KONKERA |
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Month | Receipts | Payments |
April, 2018 | 54,427.00 | 12,174.00 |
May, 2018 | 2,90,871.00 | 17,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,36,486.00 | 0.00 |
September, 2018 | 54,427.00 | 4,925.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,03,258.00 | 5,22,751.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,18,230.00 | 37,844.00 |
February, 2019 | 0.00 | 5,47,832.00 |
March, 2019 | 0.00 | 14,673.00 |
Total | 11,57,699.00 | 11,57,699.00 |
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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 |