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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:-UJHANI BANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,45,796.00 | 2,37,200.00 |
| May, 2018 | 8,15,670.00 | 5,60,085.00 |
| June, 2018 | 1,04,342.00 | 1,06,082.00 |
| July, 2018 | 0.00 | 18,705.00 |
| August, 2018 | 6,45,248.00 | 4,66,065.00 |
| September, 2018 | 66,093.40 | 9,417.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 6,82,042.00 |
| December, 2018 | 0.00 | 2,36,415.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 3,300.00 |
| March, 2019 | 0.00 | 8,55,648.00 |
| Total | 22,77,149.40 | 31,74,959.00 |
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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 |