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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:-MAT,Village Panchayat & Equivalent:-DAHARUWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 9,58,405.00 | 9,39,625.00 |
| June, 2018 | 1,84,392.00 | 0.00 |
| July, 2018 | 0.00 | 3,23,500.00 |
| August, 2018 | 11,08,702.00 | 0.00 |
| September, 2018 | 1,89,656.00 | 0.00 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 0.00 | 1,72,541.00 |
| December, 2018 | 3,753.00 | 8,000.00 |
| Januaury, 2019 | 11,09,643.00 | 12,37,226.00 |
| February, 2019 | 3,58,624.00 | 11,53,311.00 |
| March, 2019 | 4,007.00 | 2,77,700.00 |
| Total | 39,17,182.00 | 41,41,903.00 |
| 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 |