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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:-JUNHAIDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,102.00 | 1,04,432.00 |
| May, 2018 | 27,100.00 | 4,01,534.00 |
| June, 2018 | 84,777.00 | 73,047.00 |
| July, 2018 | 5,11,432.00 | 1,79,224.00 |
| August, 2018 | 0.00 | 1,06,040.00 |
| September, 2018 | 85,917.00 | 40,000.00 |
| October, 2018 | 0.00 | 3,04,774.00 |
| November, 2018 | 0.00 | 2,750.00 |
| December, 2018 | 1,656.00 | 0.00 |
| Januaury, 2019 | 6,77,278.00 | 1,87,764.00 |
| February, 2019 | 0.00 | 15,000.00 |
| March, 2019 | 2,799.00 | 5,82,622.00 |
| Total | 18,33,061.00 | 19,97,187.00 |
| 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 |