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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:-HASANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,146.54 | 1,49,000.00 |
| May, 2018 | 14,55,038.00 | 0.00 |
| June, 2018 | 2,72,203.00 | 88,000.00 |
| July, 2018 | 17,196.38 | 86,696.00 |
| August, 2018 | 16,83,216.00 | 0.00 |
| September, 2018 | 3,07,638.34 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 18,49,186.00 |
| December, 2018 | 32,046.24 | 4,00,000.00 |
| Januaury, 2019 | 16,84,645.00 | 18,38,888.00 |
| February, 2019 | 5,44,406.00 | 57,360.00 |
| March, 2019 | 10,500.00 | 9,73,501.00 |
| Total | 60,15,035.50 | 54,42,631.00 |
| 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 |