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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:-PELKHU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 88,362.00 |
| May, 2018 | 11,35,266.00 | 11,34,310.00 |
| June, 2018 | 5,41,915.71 | 71,860.00 |
| July, 2018 | 0.00 | 1,07,162.00 |
| August, 2018 | 8,41,153.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 8,97,821.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 17,500.00 |
| Januaury, 2019 | 8,41,866.00 | 0.00 |
| February, 2019 | 0.00 | 11,06,956.00 |
| March, 2019 | 0.00 | 5,373.00 |
| Total | 33,60,200.71 | 34,29,344.00 |
| 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 |