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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:-UMARI |
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| Month | Receipts | Payments |
| April, 2018 | 5,45,784.00 | 1,02,860.00 |
| May, 2018 | 0.00 | 55,747.00 |
| June, 2018 | 1,16,774.50 | 87,533.00 |
| July, 2018 | 6,31,373.00 | 84,074.00 |
| August, 2018 | 0.00 | 1,000.00 |
| September, 2018 | 1,23,646.00 | 1,22,775.00 |
| October, 2018 | 0.00 | 10,89,935.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 14,602.00 | 0.00 |
| Januaury, 2019 | 6,31,909.00 | 278.00 |
| February, 2019 | 2,04,200.00 | 10,500.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 22,68,288.50 | 15,54,702.00 |
| 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 |