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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:-CHHATA,Village Panchayat & Equivalent:-AINCH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34,500.00 |
| May, 2018 | 4,32,426.00 | 2,09,095.00 |
| June, 2018 | 83,452.87 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,00,239.00 | 11,944.00 |
| September, 2018 | 87,155.74 | 5,87,311.00 |
| October, 2018 | 2,400.00 | 49,800.00 |
| November, 2018 | 0.00 | 82,756.00 |
| December, 2018 | 4,781.99 | 68,800.00 |
| Januaury, 2019 | 4,08,664.00 | 50,000.00 |
| February, 2019 | 1,48,126.00 | 0.00 |
| March, 2019 | 2,590.06 | 6,61,086.00 |
| Total | 16,69,835.66 | 17,55,292.00 |
| 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 |