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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:-SHERNAGAR BANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,98,891.00 | 0.00 |
| June, 2018 | 97,647.83 | 1,67,928.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,77,127.00 | 0.00 |
| September, 2018 | 1,09,698.20 | 69,780.00 |
| October, 2018 | 0.00 | 5,37,109.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,335.10 | 0.00 |
| Januaury, 2019 | 5,77,617.00 | 0.00 |
| February, 2019 | 1,86,652.00 | 14,23,519.00 |
| March, 2019 | 1,843.51 | 0.00 |
| Total | 20,54,811.64 | 21,98,336.00 |
| 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 |