eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-GARHAYA LATIFPUR BANGAR |
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Month | Receipts | Payments |
April, 2018 | 8,700.00 | 7,811.00 |
May, 2018 | 11,48,842.00 | 1,87,161.00 |
June, 2018 | 2,22,451.95 | 1,33,815.00 |
July, 2018 | 0.00 | 59,800.00 |
August, 2018 | 13,29,003.00 | 8,42,508.00 |
September, 2018 | 2,37,715.09 | 10,26,787.00 |
October, 2018 | 0.00 | 3,40,957.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,556.83 | 0.00 |
Januaury, 2019 | 13,30,130.00 | 4,31,839.00 |
February, 2019 | 4,33,564.00 | 12,80,979.00 |
March, 2019 | 7,376.16 | 3,92,572.00 |
Total | 47,19,339.03 | 47,04,229.00 |
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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 |