eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-SURIR VIJARU BANGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,114.00 |
May, 2018 | 16,85,173.00 | 0.00 |
June, 2018 | 3,43,281.00 | 3,71,276.00 |
July, 2018 | 0.00 | 21,250.00 |
August, 2018 | 19,49,441.00 | 14,000.00 |
September, 2018 | 3,64,272.87 | 3,000.00 |
October, 2018 | 36,147.15 | 1,29,717.00 |
November, 2018 | 0.00 | 40,100.00 |
December, 2018 | 0.00 | 1,10,896.00 |
Januaury, 2019 | 19,51,095.00 | 24,06,913.00 |
February, 2019 | 6,30,446.00 | 27,04,127.00 |
March, 2019 | 37,684.77 | 38,10,813.00 |
Total | 69,97,540.79 | 96,32,206.00 |
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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 |