eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-AHMAL |
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Month | Receipts | Payments |
April, 2017 | 28,46,549.00 | 4,66,538.00 |
May, 2017 | 0.00 | 8,10,546.00 |
June, 2017 | 3,248.22 | 0.00 |
July, 2017 | 28,80,530.00 | 11,43,505.00 |
August, 2017 | 2,10,083.00 | 2,90,137.00 |
September, 2017 | 3,857.34 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 4,24,218.49 | 1,50,925.00 |
Januaury, 2018 | 4,13,482.00 | 7,14,240.00 |
February, 2018 | 2,49,009.00 | 7,12,689.00 |
March, 2018 | 1,19,763.74 | 20,405.00 |
Total | 71,50,740.79 | 43,08,985.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |