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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:-PALI BRAHMNAN |
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| Month | Receipts | Payments |
| April, 2017 | 15,80,875.00 | 339.00 |
| May, 2017 | 0.00 | 43,123.00 |
| June, 2017 | 21,591.78 | 0.00 |
| July, 2017 | 16,08,898.00 | 3,26,169.00 |
| August, 2017 | 1,16,463.00 | 615.00 |
| September, 2017 | 26,131.67 | 22,56,869.00 |
| October, 2017 | 0.00 | 46,500.00 |
| November, 2017 | 0.00 | 1,00,000.00 |
| December, 2017 | 2,28,517.49 | 0.00 |
| Januaury, 2018 | 2,29,277.00 | 8,03,775.00 |
| February, 2018 | 1,38,044.00 | 5,47,968.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 39,49,797.94 | 41,25,358.00 |
| 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 |