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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:-LADPUR |
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| Month | Receipts | Payments |
| April, 2018 | 9,87,185.00 | 2,48,291.00 |
| May, 2018 | 0.00 | 1,000.00 |
| June, 2018 | 2,20,519.00 | 2,500.00 |
| July, 2018 | 11,41,995.00 | 0.00 |
| August, 2018 | 0.00 | 9,23,382.00 |
| September, 2018 | 2,31,129.00 | 16,912.00 |
| October, 2018 | 0.00 | 1,16,149.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 40,014.00 | 88,500.00 |
| Januaury, 2019 | 11,42,964.00 | 15,69,929.00 |
| February, 2019 | 3,69,374.00 | 15,53,885.00 |
| March, 2019 | 34,638.00 | 0.00 |
| Total | 41,67,818.00 | 45,20,548.00 |
| 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 |