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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:-MAHROLI |
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| Month | Receipts | Payments |
| April, 2017 | 41,10,129.00 | 3,65,000.00 |
| May, 2017 | 0.00 | 7,53,102.00 |
| June, 2017 | 38,447.00 | 36,77,500.00 |
| July, 2017 | 41,58,521.00 | 9,85,601.00 |
| August, 2017 | 3,03,549.00 | 13,30,974.00 |
| September, 2017 | 24,442.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 370.00 | 0.00 |
| December, 2017 | 5,96,325.00 | 0.00 |
| Januaury, 2018 | 5,97,380.00 | 5,44,690.00 |
| February, 2018 | 3,59,793.00 | 9,91,775.00 |
| March, 2018 | 1,53,622.00 | 0.00 |
| Total | 1,03,42,578.00 | 86,48,642.00 |
| 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 |