|
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 |
| Back | ||
| 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 |