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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:-RAYA,Village Panchayat & Equivalent:-GAJU |
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| Month | Receipts | Payments |
| April, 2018 | 14,87,022.00 | 14,000.00 |
| May, 2018 | 0.00 | 1,54,920.00 |
| June, 2018 | 99,093.00 | 4,83,150.00 |
| July, 2018 | 5,28,626.00 | 3,05,396.00 |
| August, 2018 | 0.00 | 4,02,812.00 |
| September, 2018 | 96,099.00 | 1,07,500.00 |
| October, 2018 | 0.00 | 2,61,620.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,15,703.00 | 75,000.00 |
| Januaury, 2019 | 5,29,075.00 | 4,84,640.00 |
| February, 2019 | 1,70,965.00 | 54,000.00 |
| March, 2019 | 12,24,470.00 | 12,55,347.00 |
| Total | 53,51,053.00 | 35,98,385.00 |
| 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 |