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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:-SADDIKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,63,329.00 | 3,000.00 |
| June, 2018 | 53,213.53 | 64,813.00 |
| July, 2018 | 50,000.00 | 89,900.00 |
| August, 2018 | 3,13,625.00 | 2,63,416.00 |
| September, 2018 | 54,206.13 | 1,82,494.00 |
| October, 2018 | 0.00 | 46,745.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,076.49 | 0.00 |
| Januaury, 2019 | 3,04,883.00 | 3,57,196.00 |
| February, 2019 | 98,520.00 | 0.00 |
| March, 2019 | 2,408.06 | 1,01,109.00 |
| Total | 11,41,261.21 | 11,08,673.00 |
| 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 |