eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-JARARA |
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Month | Receipts | Payments |
April, 2018 | 10,58,726.00 | 31,000.00 |
May, 2018 | 0.00 | 20,797.00 |
June, 2018 | 2,06,669.00 | 1,32,770.00 |
July, 2018 | 12,24,755.00 | 98,370.00 |
August, 2018 | 0.00 | 15,72,715.00 |
September, 2018 | 2,15,738.00 | 9,13,150.00 |
October, 2018 | 2,20,000.00 | 1,36,100.00 |
November, 2018 | 0.00 | 71,500.00 |
December, 2018 | 0.00 | 96,935.00 |
Januaury, 2019 | 14,02,732.00 | 1,13,611.00 |
February, 2019 | 0.00 | 10,80,232.00 |
March, 2019 | 0.00 | 4,11,195.00 |
Total | 43,28,620.00 | 46,78,375.00 |
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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 |