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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:-PHENCHARI |
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| Month | Receipts | Payments |
| April, 2018 | 6,27,220.00 | 6,01,231.00 |
| May, 2018 | 0.00 | 110.00 |
| June, 2018 | 1,35,679.00 | 2,56,733.00 |
| July, 2018 | 0.00 | 7,07,513.00 |
| August, 2018 | 7,25,580.00 | 47,405.00 |
| September, 2018 | 1,34,770.00 | 33,610.00 |
| October, 2018 | 0.00 | 1,67,440.00 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 15,727.00 | 3,05,000.00 |
| Januaury, 2019 | 7,26,196.00 | 3,18,905.00 |
| February, 2019 | 2,34,682.00 | 3,58,011.00 |
| March, 2019 | 16,255.00 | 0.00 |
| Total | 26,16,109.00 | 28,00,958.00 |
| 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 |