eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-JATIPURA |
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Month | Receipts | Payments |
April, 2017 | 37,59,200.00 | 460.00 |
May, 2017 | 19,344.00 | 12,50,769.00 |
June, 2017 | 33,882.60 | 11,77,228.00 |
July, 2017 | 38,04,340.00 | 17,02,915.00 |
August, 2017 | 2,77,359.00 | 0.00 |
September, 2017 | 29,891.83 | 6,61,576.00 |
October, 2017 | 0.00 | 37,380.00 |
November, 2017 | 0.00 | 1,938.00 |
December, 2017 | 5,50,100.28 | 0.00 |
Januaury, 2018 | 5,45,913.00 | 44,500.00 |
February, 2018 | 2,18,123.00 | 17,29,000.00 |
March, 2018 | 1,47,050.20 | 16,997.00 |
Total | 93,85,203.91 | 66,22,763.00 |
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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 |