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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:-ROOPNAGAR BANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 73,000.00 |
| May, 2018 | 3,13,303.00 | 20,000.00 |
| June, 2018 | 61,480.53 | 0.00 |
| July, 2018 | 0.00 | 30,000.00 |
| August, 2018 | 3,62,435.00 | 1,98,593.00 |
| September, 2018 | 60,275.75 | 4,44,000.00 |
| October, 2018 | 0.00 | 1,31,600.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 290.56 | 0.00 |
| Januaury, 2019 | 3,62,742.00 | 0.00 |
| February, 2019 | 1,17,218.00 | 5,62,156.00 |
| March, 2019 | 1,042.31 | 13,853.00 |
| Total | 12,78,787.15 | 14,73,202.00 |
| 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 |