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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:-SHALL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,837.47 |
| May, 2018 | 6,05,555.00 | 0.00 |
| June, 2018 | 1,21,780.86 | 0.00 |
| July, 2018 | 0.00 | 1,98,616.00 |
| August, 2018 | 7,00,518.00 | 1,178.00 |
| September, 2018 | 1,32,126.33 | 10,559.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 28,984.00 |
| December, 2018 | 20,155.15 | 12,83,442.00 |
| Januaury, 2019 | 7,01,112.00 | 3,00,673.00 |
| February, 2019 | 2,26,570.00 | 7,11,891.00 |
| March, 2019 | 4,082.71 | 2,12,539.00 |
| Total | 25,11,900.05 | 27,54,719.47 |
| 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 |