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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:-NANDGAON,Village Panchayat & Equivalent:-BARCHAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 7,70,365.00 | 7,42,500.00 |
| May, 2018 | 906.00 | 0.00 |
| June, 2018 | 1,44,112.00 | 0.00 |
| July, 2018 | 8,91,173.00 | 3,93,892.00 |
| August, 2018 | 20,000.00 | 2,07,244.00 |
| September, 2018 | 1,54,112.00 | 1,64,327.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 134.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,91,930.00 | 3,15,250.00 |
| February, 2019 | 2,93,008.00 | 11,11,413.00 |
| March, 2019 | 0.00 | 2,42,800.00 |
| Total | 31,65,740.00 | 31,77,426.00 |
| 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 |