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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:-NAGLA BOHRA |
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| Month | Receipts | Payments |
| April, 2018 | 3,02,970.00 | 43,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 58,211.00 | 1,63,997.00 |
| July, 2018 | 3,50,481.00 | 47,340.00 |
| August, 2018 | 0.00 | 12,500.00 |
| September, 2018 | 59,914.00 | 49,473.00 |
| October, 2018 | 0.00 | 78,174.00 |
| November, 2018 | 0.00 | 3,15,217.00 |
| December, 2018 | 3,591.00 | 1,00,000.00 |
| Januaury, 2019 | 3,50,779.00 | 1,82,801.00 |
| February, 2019 | 1,13,294.00 | 5,200.00 |
| March, 2019 | 1,378.00 | 0.00 |
| Total | 12,40,618.00 | 9,97,702.00 |
| 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 |