eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-NAGLA HIMAUN DEH |
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Month | Receipts | Payments |
April, 2018 | 16,32,230.00 | 2,47,454.90 |
May, 2018 | 0.00 | 16,83,777.00 |
June, 2018 | 88,323.00 | 2,99,791.00 |
July, 2018 | 5,00,013.00 | 98,765.00 |
August, 2018 | 0.00 | 57,436.00 |
September, 2018 | 89,278.00 | 400.00 |
October, 2018 | 0.00 | 6,27,394.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 766.00 | 0.00 |
Januaury, 2019 | 5,00,437.00 | 1,13,329.00 |
February, 2019 | 1,62,832.00 | 2,71,900.00 |
March, 2019 | 1,503.00 | 2,83,927.00 |
Total | 29,75,382.00 | 36,84,173.90 |
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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 |