eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-BANSAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,49,529.00 | 1,37,400.00 |
June, 2018 | 68,079.66 | 63,440.00 |
July, 2018 | 0.00 | 16,000.00 |
August, 2018 | 4,04,342.00 | 1,53,070.00 |
September, 2018 | 70,052.57 | 1,59,866.00 |
October, 2018 | 0.00 | 1,18,340.00 |
November, 2018 | 0.00 | 12,400.00 |
December, 2018 | 3,416.54 | 2,00,000.00 |
Januaury, 2019 | 4,04,685.00 | 50,000.00 |
February, 2019 | 1,30,774.00 | 3,00,200.00 |
March, 2019 | 3,142.36 | 0.00 |
Total | 14,34,021.13 | 12,10,716.00 |
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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 |