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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:-KOSI KHURD |
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| Month | Receipts | Payments |
| April, 2017 | 45,01,060.00 | 0.00 |
| May, 2017 | 0.00 | 3,43,221.00 |
| June, 2017 | 0.00 | 29,90,769.00 |
| July, 2017 | 45,41,033.00 | 14,05,226.00 |
| August, 2017 | 3,31,807.00 | 60.00 |
| September, 2017 | 202.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 15.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 12,69,131.00 | 7,02,320.00 |
| February, 2018 | 3,93,288.00 | 1,90,851.00 |
| March, 2018 | 1,52,649.51 | 20,56,955.00 |
| Total | 1,11,89,170.51 | 76,89,417.00 |
| 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 |