eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-BHOODA SANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 45,466.00 |
May, 2018 | 3,88,332.00 | 9,368.00 |
June, 2018 | 72,644.00 | 99,839.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,49,230.00 | 25,000.00 |
September, 2018 | 72,644.00 | 83,000.00 |
October, 2018 | 0.00 | 37,206.00 |
November, 2018 | 0.00 | 2,55,760.00 |
December, 2018 | 0.00 | 3,17,900.00 |
Januaury, 2019 | 4,49,612.00 | 17,900.00 |
February, 2019 | 1,45,288.00 | 4,87,400.00 |
March, 2019 | 0.00 | 55,353.00 |
Total | 15,77,750.00 | 14,34,192.00 |
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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 |