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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:-JAISWAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,61,760.00 | 4,60,127.00 |
| May, 2018 | 0.00 | 20,000.00 |
| June, 2018 | 1,07,096.75 | 42,000.00 |
| July, 2018 | 6,49,855.00 | 68,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,11,348.00 | 0.00 |
| October, 2018 | 0.00 | 1,69,380.00 |
| November, 2018 | 25,000.00 | 41,500.00 |
| December, 2018 | 6,515.00 | 2,20,000.00 |
| Januaury, 2019 | 6,50,406.00 | 5,39,362.00 |
| February, 2019 | 2,10,186.00 | 8,03,145.00 |
| March, 2019 | 2,104.00 | 0.00 |
| Total | 23,24,270.75 | 23,63,514.00 |
| 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 |