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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:-SURAJ |
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| Month | Receipts | Payments |
| April, 2018 | 4,54,905.00 | 30,162.00 |
| May, 2018 | 0.00 | 10,33,619.00 |
| June, 2018 | 89,981.00 | 15,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,26,243.00 | 0.00 |
| September, 2018 | 89,957.00 | 15,000.00 |
| October, 2018 | 0.00 | 2,58,932.00 |
| November, 2018 | 0.00 | 2,40,030.00 |
| December, 2018 | 3,208.00 | 0.00 |
| Januaury, 2019 | 5,26,690.00 | 35,000.00 |
| February, 2019 | 1,70,204.00 | 6,23,132.00 |
| March, 2019 | 19,409.00 | 29,990.00 |
| Total | 18,80,597.00 | 22,80,865.00 |
| 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 |