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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:-BHAGOSA |
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| Month | Receipts | Payments |
| April, 2017 | 18,19,995.00 | 6,15,326.00 |
| May, 2017 | 5,00,346.00 | 5,500.00 |
| June, 2017 | 3,120.00 | 0.00 |
| July, 2017 | 17,108.00 | 20,09,850.00 |
| August, 2017 | 1,70,735.00 | 0.00 |
| September, 2017 | 104.00 | 0.00 |
| October, 2017 | 14,342.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,17,052.00 | 0.00 |
| Januaury, 2018 | 23,48,336.00 | 29.00 |
| February, 2018 | 5,38,409.00 | 12,05,373.00 |
| March, 2018 | 74,357.00 | 5,50,000.00 |
| Total | 58,03,904.00 | 43,86,078.00 |
| 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 |