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 |
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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 |