|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-KARAHALA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,06,559.00 |
| May, 2018 | 4,32,055.00 | 16,610.00 |
| June, 2018 | 58,140.00 | 7,16,855.00 |
| July, 2018 | 80,823.00 | 0.00 |
| August, 2018 | 4,99,810.00 | 0.00 |
| September, 2018 | 96,021.75 | 2,12,784.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,22,353.00 |
| Januaury, 2019 | 5,00,234.00 | 0.00 |
| February, 2019 | 1,61,646.00 | 0.00 |
| March, 2019 | 0.00 | 11,32,560.00 |
| Total | 18,28,729.75 | 24,07,721.00 |
| 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 |