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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:-PENTHA |
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| Month | Receipts | Payments |
| April, 2017 | 21,98,732.00 | 0.00 |
| May, 2017 | 5,90,653.00 | 92,954.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 29,076.00 | 0.00 |
| August, 2017 | 2,05,396.00 | 8,53,452.00 |
| September, 2017 | 125.00 | 0.00 |
| October, 2017 | 32,455.00 | 1,900.00 |
| November, 2017 | 3,120.00 | 7,73,443.00 |
| December, 2017 | 3,81,459.00 | 19,810.00 |
| Januaury, 2018 | 28,42,495.60 | 12,46,476.00 |
| February, 2018 | 6,47,755.00 | 15,18,449.00 |
| March, 2018 | 82,081.00 | 11,30,553.00 |
| Total | 70,13,347.60 | 56,37,037.00 |
| 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 |