eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-OL
Month Receipts Payments
April, 2018 0.00 1,02,273.00
May, 2018 28,85,763.00 13,13,795.00
June, 2018 5,51,986.79 17,72,429.00
July, 2018 0.00 1,42,178.00
August, 2018 33,52,307.00 8,36,660.00
September, 2018 5,76,128.74 20,000.00
October, 2018 4,200.00 8,80,262.00
November, 2018 9,000.00 32,436.00
December, 2018 23,050.19 22,47,527.00
Januaury, 2019 33,41,140.00 19,262.00
February, 2019 10,86,784.00 8,03,038.00
March, 2019 25,625.37 41,61,938.00
Total 1,18,55,985.09 1,23,31,798.00
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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