eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-GAUHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,319.00 |
May, 2018 | 5,37,855.00 | 0.00 |
June, 2018 | 1,00,616.00 | 26,819.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,22,202.00 | 950.00 |
September, 2018 | 1,00,616.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 38,777.60 | 0.00 |
Januaury, 2019 | 6,22,730.00 | 1,98,303.00 |
February, 2019 | 2,01,232.00 | 49,800.00 |
March, 2019 | 0.00 | 19,25,671.00 |
Total | 22,24,028.60 | 22,17,862.00 |
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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 |