eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-AYERA |
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Month | Receipts | Payments |
April, 2018 | 7,17,230.00 | 65,000.00 |
May, 2018 | 0.00 | 3,30,500.00 |
June, 2018 | 1,40,309.00 | 1,30,000.00 |
July, 2018 | 8,29,706.00 | 2,03,000.00 |
August, 2018 | 0.00 | 4,84,053.00 |
September, 2018 | 1,41,183.00 | 2,15,000.00 |
October, 2018 | 0.00 | 95,000.00 |
November, 2018 | 0.00 | 2,75,000.00 |
December, 2018 | 3,862.00 | 2,10,000.00 |
Januaury, 2019 | 10,98,756.00 | 3,48,000.00 |
February, 2019 | 0.00 | 2,31,842.00 |
March, 2019 | 3,696.00 | 4,76,000.00 |
Total | 29,34,742.00 | 30,63,395.00 |
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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 |