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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:-BORPA |
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| Month | Receipts | Payments |
| April, 2017 | 21,74,056.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 22,710.37 | 61,662.00 |
| July, 2017 | 17,84,665.00 | 13,89,992.00 |
| August, 2017 | 1,60,431.00 | 0.00 |
| September, 2017 | 27,936.29 | 1,61,186.00 |
| October, 2017 | 0.00 | 10,77,447.00 |
| November, 2017 | 0.00 | 24,500.00 |
| December, 2017 | 3,16,400.08 | 0.00 |
| Januaury, 2018 | 3,15,762.00 | 2,84,753.00 |
| February, 2018 | 1,90,158.00 | 3,10,500.00 |
| March, 2018 | 95,554.03 | 2,82,868.00 |
| Total | 50,87,672.77 | 35,92,908.00 |
| 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 |