|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-NAUSHERPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,29,964.00 | 29,964.00 |
| May, 2018 | 3,84,139.00 | 1,75,118.00 |
| June, 2018 | 74,105.72 | 83,145.00 |
| July, 2018 | 0.00 | 8,500.00 |
| August, 2018 | 4,44,379.00 | 1,58,561.00 |
| September, 2018 | 74,389.05 | 2,48,194.00 |
| October, 2018 | 0.00 | 3,53,545.00 |
| November, 2018 | 529.68 | 9,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,44,756.00 | 4,30,146.00 |
| February, 2019 | 1,43,724.00 | 1,02,000.00 |
| March, 2019 | 1,074.87 | 62,100.00 |
| Total | 16,97,061.32 | 16,60,273.00 |
| 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 |