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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:-KAJRAUT BANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,25,452.00 |
| May, 2018 | 13,49,564.00 | 5,00,000.00 |
| June, 2018 | 98,382.00 | 17,000.00 |
| July, 2018 | 0.00 | 60,500.00 |
| August, 2018 | 6,37,378.00 | 5,66,487.00 |
| September, 2018 | 98,382.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 11,12,827.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 21,83,706.00 | 23,82,266.00 |
| 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 |