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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:-MALSARAI |
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| Month | Receipts | Payments |
| April, 2017 | 17,81,951.00 | 0.00 |
| May, 2017 | 4,85,058.00 | 0.00 |
| June, 2017 | 0.00 | 1,14,000.00 |
| July, 2017 | 20,913.00 | 18,47,349.00 |
| August, 2017 | 1,66,556.00 | 0.00 |
| September, 2017 | 101.00 | 0.00 |
| October, 2017 | 11,936.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,09,219.00 | 0.00 |
| Januaury, 2018 | 22,87,469.00 | 9,32,135.00 |
| February, 2018 | 5,25,151.00 | 6,44,918.00 |
| March, 2018 | 65,805.00 | 6,80,000.00 |
| Total | 56,54,159.00 | 42,18,402.00 |
| 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 |