eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-BASONTI |
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Month | Receipts | Payments |
April, 2018 | 6,48,812.00 | 4,57,107.00 |
May, 2018 | 0.00 | 40,850.00 |
June, 2018 | 1,23,944.00 | 28,212.00 |
July, 2018 | 7,50,558.00 | 42,299.00 |
August, 2018 | 0.00 | 4,72,860.00 |
September, 2018 | 1,26,783.00 | 5,60,780.00 |
October, 2018 | 0.00 | 66,800.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,61,195.00 | 3,521.00 |
February, 2019 | 2,42,760.00 | 10,00,929.00 |
March, 2019 | 16,990.00 | 19,868.00 |
Total | 26,71,042.00 | 27,13,226.00 |
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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 |