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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-BHARTIYAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,64,220.00 | 27,000.00 |
| June, 2018 | 51,489.22 | 0.00 |
| July, 2018 | 0.00 | 43,261.00 |
| August, 2018 | 3,05,655.00 | 0.00 |
| September, 2018 | 52,949.43 | 96,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,445.71 | 0.00 |
| Januaury, 2019 | 3,05,914.00 | 0.00 |
| February, 2019 | 98,860.00 | 5,72,437.00 |
| March, 2019 | 14,293.27 | 3,48,573.00 |
| Total | 10,97,826.63 | 10,87,771.00 |
| Back | ||
| 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 |