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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:-MADDUAKA |
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| Month | Receipts | Payments |
| April, 2018 | 2,64,301.00 | 0.00 |
| May, 2018 | 2,28,473.00 | 1,90,000.00 |
| June, 2018 | 42,741.00 | 1,00,000.00 |
| July, 2018 | 0.00 | 36,000.00 |
| August, 2018 | 0.00 | 60,000.00 |
| September, 2018 | 42,741.00 | 1,30,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 85,600.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,66,742.00 | 9,025.00 |
| February, 2019 | 85,482.00 | 3,40,000.00 |
| March, 2019 | 12,010.00 | 37,286.00 |
| Total | 9,42,490.00 | 9,87,911.00 |
| 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 |