eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
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 |
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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 |