eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-MANOHARPUR |
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Month | Receipts | Payments |
April, 2018 | 7,94,797.00 | 1,66,871.00 |
May, 2018 | 0.00 | 10,118.00 |
June, 2018 | 1,56,863.00 | 2,00,000.00 |
July, 2018 | 9,19,437.00 | 36,728.00 |
August, 2018 | 0.00 | 42,385.00 |
September, 2018 | 4,69,212.00 | 4,69,000.00 |
October, 2018 | 0.00 | 1,54,830.00 |
November, 2018 | 0.00 | 1,30,500.00 |
December, 2018 | 8,398.00 | 6,99,679.00 |
Januaury, 2019 | 9,20,217.00 | 2,82,266.00 |
February, 2019 | 0.00 | 12,46,007.00 |
March, 2019 | 3,744.00 | 7,766.00 |
Total | 32,72,668.00 | 34,46,150.00 |
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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 |