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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:-HATANA |
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| Month | Receipts | Payments |
| April, 2018 | 14,14,878.00 | 2,40,032.00 |
| May, 2018 | 8,372.00 | 0.00 |
| June, 2018 | 2,64,683.00 | 7,36,821.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 16,46,042.00 | 1,23,656.00 |
| September, 2018 | 2,77,883.00 | 2,64,930.00 |
| October, 2018 | 3,600.00 | 18,38,075.00 |
| November, 2018 | 12,778.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 16,38,147.00 | 0.00 |
| February, 2019 | 5,29,366.00 | 4,89,455.00 |
| March, 2019 | 600.00 | 0.00 |
| Total | 57,96,349.00 | 36,92,969.00 |
| 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 |