eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-KUNJERA
Month Receipts Payments
April, 2017 11,57,635.00 0.00
May, 2017 3,16,150.00 0.00
June, 2017 0.00 99,008.00
July, 2017 158.44 10,02,711.00
August, 2017 1,08,506.00 0.00
September, 2017 0.00 0.00
October, 2017 587.12 0.00
November, 2017 0.00 0.00
December, 2017 2,01,542.00 0.00
Januaury, 2018 14,92,103.00 8,70,438.00
February, 2018 2,13,611.00 4,62,909.00
March, 2018 42,871.00 89,811.00
Total 35,33,163.56 25,24,877.00
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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