|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-MAHRAULI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,46,505.00 | 64,839.00 |
| June, 2018 | 70,049.61 | 5,55,393.00 |
| July, 2018 | 0.00 | 22,428.00 |
| August, 2018 | 4,00,844.00 | 2,37,859.00 |
| September, 2018 | 67,607.11 | 50,000.00 |
| October, 2018 | 0.00 | 49,800.00 |
| November, 2018 | 0.00 | 17,500.00 |
| December, 2018 | 3,847.51 | 65,000.00 |
| Januaury, 2019 | 4,01,184.00 | 0.00 |
| February, 2019 | 1,29,640.00 | 468.00 |
| March, 2019 | 9,591.14 | 4,21,365.00 |
| Total | 14,29,268.37 | 14,84,652.00 |
| 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 |