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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:-NOHJHIL,Village Panchayat & Equivalent:-BHALAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 80,000.00 |
| May, 2018 | 7,57,444.00 | 0.00 |
| June, 2018 | 1,44,257.96 | 3,43,911.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,76,226.00 | 0.00 |
| September, 2018 | 1,46,868.26 | 4,21,400.00 |
| October, 2018 | 0.00 | 7,51,394.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,423.46 | 19,800.00 |
| Januaury, 2019 | 8,80,869.00 | 143.00 |
| February, 2019 | 2,83,390.00 | 3,79,377.00 |
| March, 2019 | 7,366.82 | 12,00,308.00 |
| Total | 31,00,845.50 | 31,96,333.00 |
| 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 |