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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:-RAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,770.00 |
| May, 2018 | 28,36,723.00 | 3,41,161.00 |
| June, 2018 | 6,72,453.83 | 3,73,148.00 |
| July, 2018 | 0.00 | 9,10,989.00 |
| August, 2018 | 32,81,577.00 | 34,90,014.00 |
| September, 2018 | 6,83,020.99 | 4,01,588.00 |
| October, 2018 | 10,500.00 | 44,45,585.00 |
| November, 2018 | 0.00 | 17,43,715.00 |
| December, 2018 | 13,11,850.76 | 6,000.00 |
| Januaury, 2019 | 32,84,362.00 | 4,04,008.00 |
| February, 2019 | 10,61,358.00 | 52,39,570.00 |
| March, 2019 | 13,01,795.45 | 25,000.00 |
| Total | 1,44,43,641.03 | 1,74,07,548.00 |
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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 |