eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-MIRTANA |
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Month | Receipts | Payments |
April, 2018 | 3,72,677.00 | 2,83,005.00 |
May, 2018 | 6,34,411.00 | 0.00 |
June, 2018 | 91,915.00 | 0.00 |
July, 2018 | 5,68,335.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 91,915.00 | 0.00 |
October, 2018 | 0.00 | 6,72,946.00 |
November, 2018 | 0.00 | 3,08,816.00 |
December, 2018 | 0.00 | 480.00 |
Januaury, 2019 | 0.00 | 4,784.00 |
February, 2019 | 1,55,797.05 | 6,72,853.00 |
March, 2019 | 0.00 | 14,490.00 |
Total | 19,15,050.05 | 19,57,374.00 |
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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 |