|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-BIRBAL |
||
| Month | Receipts | Payments |
| April, 2018 | 6,51,663.00 | 65,000.00 |
| May, 2018 | 0.00 | 90,000.00 |
| June, 2018 | 25,001.00 | 1,34,100.00 |
| July, 2018 | 7,53,857.00 | 57,000.00 |
| August, 2018 | 0.00 | 4,03,700.00 |
| September, 2018 | 0.00 | 45,000.00 |
| October, 2018 | 0.00 | 64,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,16,504.00 |
| Januaury, 2019 | 5,84,497.00 | 0.00 |
| February, 2019 | 0.00 | 11,26,000.00 |
| March, 2019 | 0.00 | 1,06,000.00 |
| Total | 20,15,018.00 | 23,07,304.00 |
| Back | ||
| 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 |