eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-MAHMADPUR |
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Month | Receipts | Payments |
April, 2017 | 20,94,244.00 | 0.00 |
May, 2017 | 7,200.00 | 87,101.00 |
June, 2017 | 21,754.48 | 11,51,729.00 |
July, 2017 | 21,33,674.00 | 4,20,200.00 |
August, 2017 | 1,55,882.00 | 0.00 |
September, 2017 | 25,522.51 | 0.00 |
October, 2017 | 0.00 | 12,04,984.00 |
November, 2017 | 0.00 | 75,131.00 |
December, 2017 | 3,10,574.05 | 0.00 |
Januaury, 2018 | 3,06,936.00 | 19,500.00 |
February, 2018 | 0.00 | 12,586.00 |
March, 2018 | 3,00,433.49 | 5,78,582.00 |
Total | 53,56,220.53 | 35,49,813.00 |
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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 |