eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-SEMRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,09,061.00 |
May, 2018 | 17,67,172.17 | 10,58,802.00 |
June, 2018 | 2,18,803.00 | 0.00 |
July, 2018 | 12,54,514.00 | 1,60,675.00 |
August, 2018 | 13,53,366.00 | 5,49,834.00 |
September, 2018 | 2,18,803.00 | 0.00 |
October, 2018 | 0.00 | 5,93,518.00 |
November, 2018 | 0.00 | 52,868.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 13,61,360.00 |
March, 2019 | 0.00 | 11,18,447.00 |
Total | 48,12,658.17 | 51,04,565.00 |
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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 |