eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHHATA,Village Panchayat & Equivalent:-UMRAYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,736.00 |
May, 2018 | 2,86,272.43 | 0.00 |
June, 2018 | 52,921.00 | 21,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,27,262.00 | 16,500.00 |
September, 2018 | 4,96,091.47 | 28,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 79,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,65,410.00 |
February, 2019 | 0.00 | 2,589.00 |
March, 2019 | 0.00 | 4,56,610.00 |
Total | 11,62,546.90 | 12,79,845.00 |
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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 |