eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-HAKIMPUR |
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Month | Receipts | Payments |
April, 2018 | 2,67,490.00 | 0.00 |
May, 2018 | 0.00 | 1,15,393.00 |
June, 2018 | 50,039.00 | 98,403.00 |
July, 2018 | 0.00 | 27,000.00 |
August, 2018 | 3,59,477.00 | 64,876.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 70,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,09,508.00 | 2,56,000.00 |
February, 2019 | 1,00,078.00 | 4,80,443.00 |
March, 2019 | 0.00 | 10,089.00 |
Total | 10,86,592.00 | 11,22,204.00 |
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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 |