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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-TAL GARHI |
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| Month | Receipts | Payments |
| April, 2018 | 798.58 | 0.00 |
| May, 2018 | 2,32,119.00 | 55,360.00 |
| June, 2018 | 3,28,137.98 | 17,250.00 |
| July, 2018 | 0.00 | 35,880.00 |
| August, 2018 | 0.00 | 38,262.00 |
| September, 2018 | 32,640.48 | 20,500.00 |
| October, 2018 | 0.00 | 3,29,234.00 |
| November, 2018 | 0.00 | 11,900.00 |
| December, 2018 | 21,204.26 | 0.00 |
| Januaury, 2019 | 2,49,747.00 | 1,00,000.00 |
| February, 2019 | 86,842.00 | 4,06,960.00 |
| March, 2019 | 1,293.58 | 0.00 |
| Total | 9,52,782.88 | 10,15,346.00 |
| Back | ||
| 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 |