eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-SIHORA |
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Month | Receipts | Payments |
April, 2018 | 15,51,349.00 | 3,18,659.00 |
May, 2018 | 0.00 | 10,13,121.00 |
June, 2018 | 2,98,096.00 | 3,72,690.00 |
July, 2018 | 17,94,631.00 | 2,43,500.00 |
August, 2018 | 0.00 | 40,000.00 |
September, 2018 | 3,05,322.00 | 71,800.00 |
October, 2018 | 0.00 | 31,000.00 |
November, 2018 | 0.00 | 2,56,054.00 |
December, 2018 | 17,258.00 | 3,49,313.00 |
Januaury, 2019 | 17,96,154.00 | 9,59,811.00 |
February, 2019 | 5,80,408.00 | 14,60,350.00 |
March, 2019 | 16,570.00 | 0.00 |
Total | 63,59,788.00 | 51,16,298.00 |
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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 |