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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:-NASEETI |
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| Month | Receipts | Payments |
| April, 2018 | 6,70,971.00 | 0.00 |
| May, 2018 | 0.00 | 62,699.00 |
| June, 2018 | 1,32,083.29 | 14,900.00 |
| July, 2018 | 7,76,192.00 | 2,94,615.74 |
| August, 2018 | 0.00 | 2,39,224.00 |
| September, 2018 | 1,35,969.84 | 73,200.00 |
| October, 2018 | 0.00 | 46,500.00 |
| November, 2018 | 0.00 | 3,500.00 |
| December, 2018 | 11,090.00 | 8,08,500.00 |
| Januaury, 2019 | 7,80,151.00 | 7,43,524.50 |
| February, 2019 | 2,51,046.00 | 2,39,711.00 |
| March, 2019 | 2,932.00 | 3,30,448.00 |
| Total | 27,60,435.13 | 28,56,822.24 |
| 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 |