eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-MANINA BALU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,80,997.00 | 28,500.00 |
June, 2018 | 1,08,688.00 | 27,000.00 |
July, 2018 | 0.00 | 1,87,630.00 |
August, 2018 | 6,72,109.00 | 11,925.00 |
September, 2018 | 1,08,688.00 | 61,608.00 |
October, 2018 | 0.00 | 7,10,973.00 |
November, 2018 | 0.00 | 2,15,920.00 |
December, 2018 | 0.00 | 1,08,090.00 |
Januaury, 2019 | 6,72,679.00 | 0.00 |
February, 2019 | 2,17,376.00 | 9,32,490.00 |
March, 2019 | 0.00 | 56,566.00 |
Total | 23,60,537.00 | 23,40,702.00 |
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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 |