|
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 |
||
| 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 |
| 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 |