eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-PHALAIN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,31,902.00 |
May, 2018 | 27,68,808.00 | 4,15,147.00 |
June, 2018 | 5,48,890.58 | 7,97,586.00 |
July, 2018 | 0.00 | 6,24,733.00 |
August, 2018 | 31,99,541.00 | 19,34,981.00 |
September, 2018 | 5,52,166.52 | 2,54,023.00 |
October, 2018 | 5,400.00 | 6,82,585.00 |
November, 2018 | 0.00 | 1,73,500.00 |
December, 2018 | 39,974.61 | 9,34,679.00 |
Januaury, 2019 | 32,02,256.00 | 0.00 |
February, 2019 | 10,34,588.00 | 6,48,683.00 |
March, 2019 | 28,145.07 | 62,49,326.00 |
Total | 1,13,79,769.78 | 1,32,47,145.00 |
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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 |