eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-NUNERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,812.00 |
May, 2018 | 3,24,729.00 | 0.00 |
June, 2018 | 62,545.00 | 1,69,045.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,75,653.00 | 0.00 |
September, 2018 | 60,745.00 | 0.00 |
October, 2018 | 0.00 | 3,69,013.00 |
November, 2018 | 0.00 | 52,200.00 |
December, 2018 | 4,770.00 | 1,00,000.00 |
Januaury, 2019 | 3,75,972.00 | 0.00 |
February, 2019 | 1,21,490.00 | 2,33,846.00 |
March, 2019 | 0.00 | 4,36,752.00 |
Total | 13,25,904.00 | 13,73,668.00 |
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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 |