eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |