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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:-NAUHJHEEL BANGER |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,892.00 |
| May, 2018 | 32,47,285.00 | 91,154.00 |
| June, 2018 | 20,173.00 | 0.00 |
| July, 2018 | 1,30,000.00 | 10,56,699.00 |
| August, 2018 | 35,46,271.00 | 11,72,647.00 |
| September, 2018 | 35,049.00 | 25,05,065.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,36,488.00 | 22,11,535.00 |
| December, 2018 | 12,17,989.00 | 20,000.00 |
| Januaury, 2019 | 31,67,213.00 | 0.00 |
| February, 2019 | 0.00 | 21,17,293.00 |
| March, 2019 | 12,46,755.00 | 31,08,581.00 |
| Total | 1,36,47,223.00 | 1,22,89,866.00 |
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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 |