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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-PASOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 70,950.00 |
| May, 2018 | 5,99,187.00 | 4,095.00 |
| June, 2018 | 1,25,958.00 | 0.00 |
| July, 2018 | 0.00 | 1,39,803.00 |
| August, 2018 | 6,93,151.00 | 12,58,243.00 |
| September, 2018 | 1,21,864.00 | 0.00 |
| October, 2018 | 0.00 | 3,28,430.00 |
| November, 2018 | 0.00 | 2,400.00 |
| December, 2018 | 0.00 | 6,211.00 |
| Januaury, 2019 | 5,83,399.00 | 5,89,054.00 |
| February, 2019 | 3,34,208.00 | 86,828.00 |
| March, 2019 | 0.00 | 8,39,244.00 |
| Total | 24,57,767.00 | 33,25,258.00 |
| 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 |