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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:-MALHU |
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| Month | Receipts | Payments |
| April, 2017 | 21,03,890.00 | 20,000.00 |
| May, 2017 | 0.00 | 3,35,114.00 |
| June, 2017 | 3,616.57 | 0.00 |
| July, 2017 | 21,28,804.00 | 0.00 |
| August, 2017 | 1,64,384.00 | 0.00 |
| September, 2017 | 5,538.29 | 0.00 |
| October, 2017 | 0.00 | 6,18,876.00 |
| November, 2017 | 0.00 | 2,29,080.00 |
| December, 2017 | 3,33,343.37 | 0.00 |
| Januaury, 2018 | 3,05,711.00 | 0.00 |
| February, 2018 | 1,84,119.00 | 5,03,501.00 |
| March, 2018 | 1,07,449.00 | 13,17,661.00 |
| Total | 53,36,855.23 | 30,24,232.00 |
| 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 |