|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-ARHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 4,33,565.00 | 37,698.00 |
| May, 2018 | 0.00 | 15,130.00 |
| June, 2018 | 95,459.00 | 57,270.00 |
| July, 2018 | 5,01,561.00 | 32,313.00 |
| August, 2018 | 0.00 | 5,73,000.00 |
| September, 2018 | 96,106.00 | 11,400.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 48,310.00 |
| December, 2018 | 14,483.00 | 0.00 |
| Januaury, 2019 | 5,01,987.00 | 0.00 |
| February, 2019 | 1,62,222.00 | 11,14,550.00 |
| March, 2019 | 14,697.00 | 0.00 |
| Total | 18,20,080.00 | 18,89,671.00 |
| 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 |