eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-JATORA |
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Month | Receipts | Payments |
April, 2018 | 2,76,520.00 | 1,317.00 |
May, 2018 | 0.00 | 3,50,000.00 |
June, 2018 | 54,572.00 | 0.00 |
July, 2018 | 3,19,884.00 | 266.00 |
August, 2018 | 0.00 | 36,819.00 |
September, 2018 | 55,624.00 | 2,82,636.00 |
October, 2018 | 0.00 | 39,513.00 |
November, 2018 | 0.00 | 118.00 |
December, 2018 | 602.43 | 0.00 |
Januaury, 2019 | 3,20,155.00 | 1,95,000.00 |
February, 2019 | 1,03,454.00 | 1,03,859.00 |
March, 2019 | 1,681.00 | 1,69,760.00 |
Total | 11,32,492.43 | 11,79,288.00 |
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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 |