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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:-UNCHAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 8,22,185.00 | 8,21,467.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,55,477.00 | 76,200.00 |
| July, 2018 | 9,51,120.00 | 1,35,837.00 |
| August, 2018 | 0.00 | 7,80,350.00 |
| September, 2018 | 1,56,672.00 | 3,54,490.00 |
| October, 2018 | 440.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 85.00 | 2,000.00 |
| Januaury, 2019 | 9,51,927.00 | 5,65,521.00 |
| February, 2019 | 3,07,630.00 | 6,92,317.00 |
| March, 2019 | 1,134.00 | 0.00 |
| Total | 33,46,670.00 | 34,28,182.00 |
| 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 |