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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:-KOTBAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,01,941.00 |
| May, 2018 | 11,29,618.00 | 2,92,694.00 |
| June, 2018 | 2,17,444.77 | 5,65,203.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 13,06,765.00 | 1,09,600.00 |
| September, 2018 | 2,39,003.32 | 11,41,119.00 |
| October, 2018 | 0.00 | 37,786.00 |
| November, 2018 | 1,800.00 | 0.00 |
| December, 2018 | 4,177.53 | 79,450.00 |
| Januaury, 2019 | 12,07,874.00 | 7,50,000.00 |
| February, 2019 | 6,12,841.00 | 15,04,391.00 |
| March, 2019 | 4,501.80 | 2,67,682.00 |
| Total | 47,24,025.42 | 48,49,866.00 |
| 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 |