|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-BACHHGAON |
||
| Month | Receipts | Payments |
| April, 2017 | 96,48,803.00 | 0.00 |
| May, 2017 | 28,700.00 | 12,064.00 |
| June, 2017 | 13,680.80 | 4,44,927.00 |
| July, 2017 | 97,64,718.00 | 27,87,702.00 |
| August, 2017 | 7,11,886.00 | 0.00 |
| September, 2017 | 20,472.60 | 0.00 |
| October, 2017 | 0.00 | 29,01,837.00 |
| November, 2017 | 1,560.00 | 0.00 |
| December, 2017 | 15,17,464.50 | 4,88,504.00 |
| Januaury, 2018 | 14,01,177.00 | 81,20,827.00 |
| February, 2018 | 8,48,789.00 | 22,46,875.00 |
| March, 2018 | 3,85,303.92 | 10,23,409.00 |
| Total | 2,43,42,554.82 | 1,80,26,145.00 |
| 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 |