|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-KHAMINI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,12,294.00 |
| May, 2018 | 10,55,059.00 | 0.00 |
| June, 2018 | 2,33,003.46 | 18,94,337.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 12,20,512.00 | 0.00 |
| September, 2018 | 2,32,847.68 | 7,30,994.00 |
| October, 2018 | 0.00 | 2,47,518.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 30,740.22 | 12,600.00 |
| Januaury, 2019 | 12,21,548.00 | 12,02,478.00 |
| February, 2019 | 3,94,578.00 | 31,89,583.00 |
| March, 2019 | 19,412.00 | 0.00 |
| Total | 44,07,700.36 | 73,89,804.00 |
| 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 |