eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-BHAIRAI BANGER |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,85,288.00 | 0.00 |
June, 2018 | 8,588.00 | 81,260.00 |
July, 2018 | 0.00 | 52,100.00 |
August, 2018 | 6,67,819.00 | 1,17,000.00 |
September, 2018 | 1,44,744.00 | 2,02,110.00 |
October, 2018 | 10,829.00 | 0.00 |
November, 2018 | 0.00 | 10,39,310.00 |
December, 2018 | 5,532.00 | 25,000.00 |
Januaury, 2019 | 6,68,386.00 | 10,500.00 |
February, 2019 | 2,15,998.00 | 10,30,396.00 |
March, 2019 | 0.00 | 0.00 |
Total | 24,07,184.00 | 25,57,676.00 |
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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 |