eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-UNDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,500.00 |
May, 2018 | 5,40,046.00 | 0.00 |
June, 2018 | 4,27,510.10 | 4,85,588.00 |
July, 2018 | 0.00 | 2,92,103.00 |
August, 2018 | 6,24,735.00 | 0.00 |
September, 2018 | 0.00 | 5,48,193.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 14,000.00 |
Januaury, 2019 | 5,36,265.00 | 16,000.00 |
February, 2019 | 0.00 | 5,69,383.00 |
March, 2019 | 0.00 | 2,56,341.00 |
Total | 21,28,556.10 | 22,06,108.00 |
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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 |