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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:-KHAJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,38,000.00 |
| May, 2018 | 6,78,633.00 | 2,00,000.00 |
| June, 2018 | 6,589.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,12,013.00 | 3,80,000.00 |
| September, 2018 | 1,38,643.00 | 0.00 |
| October, 2018 | 0.00 | 3,90,600.00 |
| November, 2018 | 0.00 | 2,26,000.00 |
| December, 2018 | 83,921.00 | 1,24,216.00 |
| Januaury, 2019 | 0.00 | 2,50,000.00 |
| February, 2019 | 3,84,089.00 | 6,55,284.00 |
| March, 2019 | 0.00 | 2,80,500.00 |
| Total | 22,03,888.00 | 27,44,600.00 |
| 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 |