eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-USPAR |
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Month | Receipts | Payments |
April, 2018 | 18,13,337.00 | 0.00 |
May, 2018 | 0.00 | 4,63,375.00 |
June, 2018 | 4,01,747.00 | 11,65,760.00 |
July, 2018 | 21,09,704.00 | 4,15,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,07,986.00 | 9,50,000.00 |
October, 2018 | 0.00 | 9,27,224.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 62,737.00 | 8,09,248.00 |
Januaury, 2019 | 20,99,484.00 | 1,27,000.00 |
February, 2019 | 6,78,460.00 | 38,53,556.00 |
March, 2019 | 65,684.00 | 0.00 |
Total | 76,39,139.00 | 87,11,663.00 |
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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 |