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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:-SURIRKALAN BAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,21,072.00 |
| May, 2018 | 24,08,994.00 | 12,37,171.00 |
| June, 2018 | 4,85,763.29 | 6,552.00 |
| July, 2018 | 0.00 | 16,750.00 |
| August, 2018 | 27,86,771.00 | 4,75,529.00 |
| September, 2018 | 5,11,577.64 | 1,14,929.00 |
| October, 2018 | 0.00 | 9,100.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 79,616.33 | 3,14,251.00 |
| Januaury, 2019 | 27,89,136.00 | 7,77,204.00 |
| February, 2019 | 9,00,738.00 | 37,56,118.00 |
| March, 2019 | 62,664.90 | 60,82,007.00 |
| Total | 1,00,25,261.16 | 1,30,10,683.00 |
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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 |