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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:-KOTHARA |
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| Month | Receipts | Payments |
| April, 2017 | 11,65,115.00 | 37,000.00 |
| May, 2017 | 3,22,563.00 | 0.00 |
| June, 2017 | 0.00 | 8,70,850.00 |
| July, 2017 | 13,953.00 | 0.00 |
| August, 2017 | 1,09,125.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 9,091.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,02,634.00 | 0.00 |
| Januaury, 2018 | 15,04,625.00 | 95,282.00 |
| February, 2018 | 3,44,113.00 | 0.00 |
| March, 2018 | 43,114.60 | 12,06,287.00 |
| Total | 37,14,333.60 | 22,09,419.00 |
| 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 |