eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-NAGLA KASI |
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Month | Receipts | Payments |
April, 2018 | 7,47,023.00 | 54,140.00 |
May, 2018 | 0.00 | 1,01,500.00 |
June, 2018 | 1,60,630.00 | 5,79,210.00 |
July, 2018 | 8,64,691.00 | 1,19,113.00 |
August, 2018 | 0.00 | 4,08,510.00 |
September, 2018 | 1,65,169.75 | 5,67,823.00 |
October, 2018 | 0.00 | 1,99,791.00 |
November, 2018 | 0.00 | 33,934.00 |
December, 2018 | 20,017.00 | 4,35,000.00 |
Januaury, 2019 | 8,64,904.00 | 3,58,408.00 |
February, 2019 | 2,79,522.00 | 10,66,661.00 |
March, 2019 | 16,627.00 | 0.00 |
Total | 31,18,583.75 | 39,24,090.00 |
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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 |