|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-ANORE |
||
| Month | Receipts | Payments |
| April, 2017 | 57,54,226.00 | 0.00 |
| May, 2017 | 9,900.00 | 0.00 |
| June, 2017 | 77,114.92 | 0.00 |
| July, 2017 | 58,12,524.00 | 55,63,203.00 |
| August, 2017 | 4,23,871.00 | 0.00 |
| September, 2017 | 81,632.70 | 31,64,647.00 |
| October, 2017 | 0.00 | 6,79,700.00 |
| November, 2017 | 0.00 | 2,133.00 |
| December, 2017 | 8,38,835.29 | 0.00 |
| Januaury, 2018 | 8,34,260.00 | 3,39,000.00 |
| February, 2018 | 5,02,410.00 | 7,20,975.00 |
| March, 2018 | 2,30,592.85 | 16,74,241.00 |
| Total | 1,45,65,366.76 | 1,21,43,899.00 |
| Back | ||
| 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 |