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 |
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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 |
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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 |