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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:-PHONDAR |
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| Month | Receipts | Payments |
| April, 2017 | 61,58,747.00 | 31,120.00 |
| May, 2017 | 57,38,504.00 | 0.00 |
| June, 2017 | 1,10,530.00 | 0.00 |
| July, 2017 | 0.00 | 22,43,919.00 |
| August, 2017 | 15,600.00 | 0.00 |
| September, 2017 | 1,31,110.00 | 8,29,113.00 |
| October, 2017 | 0.00 | 71,34,883.00 |
| November, 2017 | 0.00 | 16,800.00 |
| December, 2017 | 9,08,223.00 | 8,13,313.00 |
| Januaury, 2018 | 8,93,527.00 | 4,55,180.00 |
| February, 2018 | 5,38,002.00 | 618.00 |
| March, 2018 | 2,25,661.38 | 8,01,399.00 |
| Total | 1,47,19,904.38 | 1,23,26,345.00 |
| 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 |