eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-SAHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,03,476.00 |
May, 2018 | 16,53,921.00 | 7,30,366.00 |
June, 2018 | 2,86,440.00 | 0.00 |
July, 2018 | 17,72,641.00 | 72,768.00 |
August, 2018 | 17,71,138.00 | 16,54,480.00 |
September, 2018 | 5,43,239.00 | 11,82,467.00 |
October, 2018 | 0.00 | 2,59,121.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,964.04 | 0.00 |
Januaury, 2019 | 0.00 | 7,79,708.00 |
February, 2019 | 0.00 | 9,17,969.00 |
March, 2019 | 0.00 | 5,64,414.00 |
Total | 60,31,343.04 | 63,64,769.00 |
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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 |