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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-ADING |
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| Month | Receipts | Payments |
| April, 2017 | 1,33,47,891.00 | 0.00 |
| May, 2017 | 0.00 | 5,80,663.00 |
| June, 2017 | 1,29,548.46 | 63,23,185.00 |
| July, 2017 | 1,35,09,182.00 | 81,77,063.00 |
| August, 2017 | 9,87,036.00 | 7,63,400.00 |
| September, 2017 | 1,50,769.26 | 0.00 |
| October, 2017 | 8,40,775.30 | 68,81,362.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 19,58,442.08 | 0.00 |
| Januaury, 2018 | 19,43,346.00 | 6,81,607.00 |
| February, 2018 | 12,20,098.00 | 40,33,080.00 |
| March, 2018 | 1,10,005.43 | 17,86,289.00 |
| Total | 3,41,97,093.53 | 2,92,26,649.00 |
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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 |