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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:-BHAVANPURA |
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| Month | Receipts | Payments |
| April, 2017 | 20,57,477.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 28,579.74 | 1,54,496.00 |
| July, 2017 | 20,82,696.00 | 10,57,642.00 |
| August, 2017 | 1,51,645.00 | 18,000.00 |
| September, 2017 | 92.00 | 0.00 |
| October, 2017 | 0.00 | 20,88,309.00 |
| November, 2017 | 0.00 | 2,66,670.00 |
| December, 2017 | 2,82,061.58 | 0.00 |
| Januaury, 2018 | 3,36,597.25 | 1,46,846.00 |
| February, 2018 | 1,79,742.00 | 1,92,000.00 |
| March, 2018 | 84,939.66 | 4,066.00 |
| Total | 52,03,830.23 | 39,28,029.00 |
| 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 |