eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-JACHONDA |
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Month | Receipts | Payments |
April, 2018 | 4,066.66 | 6,46,606.00 |
May, 2018 | 6,62,480.00 | 4,55,892.00 |
June, 2018 | 1,42,251.47 | 6,69,776.00 |
July, 2018 | 0.00 | 88,755.00 |
August, 2018 | 7,66,370.00 | 8,56,435.00 |
September, 2018 | 1,39,528.22 | 0.00 |
October, 2018 | 570.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,526.80 | 4,62,796.00 |
Januaury, 2019 | 7,94,021.00 | 77,000.00 |
February, 2019 | 2,47,864.00 | 7,80,513.00 |
March, 2019 | 50,000.00 | 35,396.00 |
Total | 28,20,678.15 | 40,73,169.00 |
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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 |