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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:-LORIHA PATTI |
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| Month | Receipts | Payments |
| April, 2017 | 28,12,544.00 | 0.00 |
| May, 2017 | 0.00 | 56,766.00 |
| June, 2017 | 6,889.64 | 0.00 |
| July, 2017 | 28,46,763.00 | 12,45,858.00 |
| August, 2017 | 2,07,376.00 | 0.00 |
| September, 2017 | 5,654.54 | 0.00 |
| October, 2017 | 0.00 | 8,01,022.00 |
| November, 2017 | 5,000.00 | 15,40,904.00 |
| December, 2017 | 4,21,393.54 | 0.00 |
| Januaury, 2018 | 4,08,205.00 | 53,952.00 |
| February, 2018 | 2,45,799.00 | 2,92,069.00 |
| March, 2018 | 1,26,913.24 | 7,70,310.00 |
| Total | 70,86,537.96 | 47,60,881.00 |
| 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 |