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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:-LOHAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 44,113.00 |
| May, 2018 | 9,24,757.00 | 19,566.00 |
| June, 2018 | 1,80,204.35 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,69,777.00 | 1,59,651.00 |
| September, 2018 | 1,90,308.89 | 5,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 5,16,323.00 |
| December, 2018 | 17,111.96 | 16,25,898.00 |
| Januaury, 2019 | 10,83,185.00 | 1,25,000.00 |
| February, 2019 | 3,45,918.00 | 0.00 |
| March, 2019 | 13,941.93 | 14,31,899.00 |
| Total | 38,25,204.13 | 39,27,450.00 |
| 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 |