eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-BATI |
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Month | Receipts | Payments |
April, 2018 | 19,40,519.00 | 1,29,795.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,19,158.00 | 7,50,507.00 |
July, 2018 | 22,44,831.00 | 1,33,089.00 |
August, 2018 | 0.00 | 20,50,436.00 |
September, 2018 | 4,25,917.00 | 16,132.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 20,12,846.00 |
December, 2018 | 11,954.00 | 16,000.00 |
Januaury, 2019 | 22,46,736.00 | 7,41,604.00 |
February, 2019 | 7,25,996.00 | 23,75,247.00 |
March, 2019 | 51,937.00 | 0.00 |
Total | 80,67,048.00 | 82,25,656.00 |
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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 |