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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:-FARAH,Village Panchayat & Equivalent:-DHANA SHAMSABAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,000.00 |
| May, 2018 | 5,10,651.00 | 0.00 |
| June, 2018 | 1,05,188.61 | 8,29,324.00 |
| July, 2018 | 2,250.00 | 2,55,232.00 |
| August, 2018 | 5,90,731.00 | 2,32,650.00 |
| September, 2018 | 1,14,317.95 | 1,43,468.00 |
| October, 2018 | 0.00 | 34,600.00 |
| November, 2018 | 0.00 | 3,13,540.00 |
| December, 2018 | 8,754.81 | 10,505.00 |
| Januaury, 2019 | 5,91,232.00 | 1,51,826.00 |
| February, 2019 | 1,91,980.00 | 1,91,408.00 |
| March, 2019 | 8,861.07 | 6,36,012.00 |
| Total | 21,23,966.44 | 28,28,565.00 |
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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 |