eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NANDGAON,Village Panchayat & Equivalent:-BATHAIN KALAN |
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Month | Receipts | Payments |
April, 2018 | 14,73,985.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,86,808.31 | 35,000.00 |
July, 2018 | 17,07,535.00 | 4,42,505.00 |
August, 2018 | 0.00 | 9,84,313.00 |
September, 2018 | 2,45,762.00 | 0.00 |
October, 2018 | 0.00 | 15,09,395.00 |
November, 2018 | 10,42,236.00 | 0.00 |
December, 2018 | 17,527.00 | 0.00 |
Januaury, 2019 | 17,06,582.00 | 13,65,273.00 |
February, 2019 | 5,51,281.00 | 71,688.00 |
March, 2019 | 0.00 | 21,37,451.00 |
Total | 70,31,716.31 | 65,45,625.00 |
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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 |