eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-SHIVLI |
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Month | Receipts | Payments |
April, 2018 | 6,66,140.00 | 0.00 |
May, 2018 | 0.00 | 1,83,000.00 |
June, 2018 | 2,66,909.00 | 1,64,000.00 |
July, 2018 | 7,70,604.00 | 2,56,000.00 |
August, 2018 | 9,00,000.00 | 30,000.00 |
September, 2018 | 0.00 | 49,000.00 |
October, 2018 | 0.00 | 33,400.00 |
November, 2018 | 0.00 | 2,06,556.00 |
December, 2018 | 0.00 | 52,000.00 |
Januaury, 2019 | 0.00 | 3,50,200.00 |
February, 2019 | 0.00 | 7,64,161.00 |
March, 2019 | 0.00 | 4,79,000.00 |
Total | 26,03,653.00 | 25,67,317.00 |
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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 |