eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NANDGAON,Village Panchayat & Equivalent:-KOSIKALAN(RURAL) |
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Month | Receipts | Payments |
April, 2018 | 16,16,076.00 | 4,10,715.00 |
May, 2018 | 7,434.60 | 0.00 |
June, 2018 | 3,02,275.00 | 12,13,026.00 |
July, 2018 | 18,50,430.00 | 0.00 |
August, 2018 | 9,794.00 | 12,82,676.00 |
September, 2018 | 3,15,225.00 | 6,92,670.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,560.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 18,76,095.00 | 12,74,757.00 |
February, 2019 | 6,04,550.00 | 12,92,678.00 |
March, 2019 | 0.00 | 0.00 |
Total | 65,83,439.60 | 61,66,522.00 |
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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 |