eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-SIKANDERPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,73,338.00 | 73,617.00 |
June, 2018 | 2,64,780.00 | 12,44,916.00 |
July, 2018 | 0.00 | 1,37,280.00 |
August, 2018 | 15,76,088.00 | 75,810.00 |
September, 2018 | 2,66,669.38 | 7,80,653.00 |
October, 2018 | 0.00 | 9,99,769.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,715.13 | 43,560.00 |
Januaury, 2019 | 15,77,405.00 | 3,50,000.00 |
February, 2019 | 5,09,808.00 | 18,14,614.00 |
March, 2019 | 0.00 | 2,40,000.00 |
Total | 54,72,803.51 | 57,60,219.00 |
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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 |