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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:-SULTAN PATTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 64,500.00 |
| May, 2018 | 9,38,330.00 | 4,46,840.00 |
| June, 2018 | 1,92,043.33 | 1,07,060.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,87,079.00 | 0.00 |
| September, 2018 | 2,02,821.88 | 1,68,100.00 |
| October, 2018 | 0.00 | 3,12,779.00 |
| November, 2018 | 12,000.00 | 1,88,099.00 |
| December, 2018 | 28,012.51 | 1,95,745.00 |
| Januaury, 2019 | 10,86,400.00 | 20,65,077.00 |
| February, 2019 | 3,51,082.00 | 1,41,498.00 |
| March, 2019 | 13,845.27 | 17,45,926.00 |
| Total | 39,11,613.99 | 54,35,624.00 |
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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 |