eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-KOH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,03,542.00 |
May, 2018 | 6,33,780.00 | 21,240.00 |
June, 2018 | 1,27,628.45 | 1,17,310.00 |
July, 2018 | 0.00 | 1,815.00 |
August, 2018 | 7,33,169.00 | 4,38,684.00 |
September, 2018 | 1,29,989.61 | 11,88,650.00 |
October, 2018 | 0.00 | 26,230.00 |
November, 2018 | 0.00 | 34,500.00 |
December, 2018 | 3,314.48 | 0.00 |
Januaury, 2019 | 7,35,891.00 | 3,12,418.00 |
February, 2019 | 2,37,148.00 | 2,46,767.00 |
March, 2019 | 3,824.21 | 6,63,727.00 |
Total | 26,04,744.75 | 31,54,883.00 |
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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 |