eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-NAGAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,000.00 |
May, 2018 | 4,98,991.00 | 74,731.00 |
June, 2018 | 93,345.00 | 1,54,836.00 |
July, 2018 | 0.00 | 24,300.00 |
August, 2018 | 5,77,242.00 | 1,55,006.00 |
September, 2018 | 95,344.83 | 84,425.00 |
October, 2018 | 0.00 | 2,03,600.00 |
November, 2018 | 0.00 | 5,14,973.00 |
December, 2018 | 0.00 | 16,236.00 |
Januaury, 2019 | 5,77,732.00 | 33,330.00 |
February, 2019 | 1,93,566.00 | 4,68,500.00 |
March, 2019 | 0.00 | 3,13,980.00 |
Total | 20,36,220.83 | 20,55,917.00 |
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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 |