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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:-DAULATPUR MATHURA |
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| Month | Receipts | Payments |
| April, 2017 | 19,31,994.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 23,087.97 | 5,70,000.00 |
| July, 2017 | 19,55,116.00 | 13,20,254.00 |
| August, 2017 | 1,42,570.00 | 0.00 |
| September, 2017 | 25,486.40 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,93,084.68 | 1,39,331.00 |
| Januaury, 2018 | 2,80,606.00 | 13,73,685.00 |
| February, 2018 | 1,68,987.00 | 3,00,000.00 |
| March, 2018 | 76,339.99 | 75,000.00 |
| Total | 48,97,272.04 | 37,78,270.00 |
| 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 |