eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-DAUTANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,98,845.00 |
May, 2018 | 12,34,655.00 | 12,16,665.00 |
June, 2018 | 2,30,962.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 14,28,273.00 | 13,92,211.00 |
September, 2018 | 2,30,962.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 7,76,621.00 |
December, 2018 | 19,537.00 | 85,928.00 |
Januaury, 2019 | 14,29,485.00 | 0.00 |
February, 2019 | 4,61,924.00 | 25,78,803.00 |
March, 2019 | 0.00 | 0.00 |
Total | 50,35,798.00 | 62,49,073.00 |
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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 |