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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:-PALSON |
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| Month | Receipts | Payments |
| April, 2017 | 64,56,772.00 | 0.00 |
| May, 2017 | 24,000.00 | 0.00 |
| June, 2017 | 99,953.20 | 62,52,340.00 |
| July, 2017 | 61,24,319.00 | 21,46,184.00 |
| August, 2017 | 5,61,517.95 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 11,76,550.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 9,77,215.60 | 10,80,701.00 |
| Januaury, 2018 | 9,38,062.00 | 19,51,682.00 |
| February, 2018 | 5,64,879.00 | 0.00 |
| March, 2018 | 3,19,800.35 | 10,83,903.00 |
| Total | 1,60,66,519.10 | 1,36,91,360.00 |
| 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 |