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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:-MATHURA,Village Panchayat & Equivalent:-JONAI |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,273.00 | 2,94,065.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 54,517.00 | 0.00 |
| July, 2018 | 3,28,852.00 | 53,000.00 |
| August, 2018 | 0.00 | 2,60,000.00 |
| September, 2018 | 56,493.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,124.00 | 0.00 |
| Januaury, 2019 | 3,29,131.00 | 0.00 |
| February, 2019 | 1,06,360.00 | 1,29,785.00 |
| March, 2019 | 6,023.00 | 0.00 |
| Total | 11,69,773.00 | 7,36,850.00 |
| 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 |