|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-SAKARWA |
||
| Month | Receipts | Payments |
| April, 2017 | 28,21,807.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 37,192.89 | 34,900.00 |
| July, 2017 | 28,56,298.00 | 10,68,732.00 |
| August, 2017 | 2,08,009.00 | 0.00 |
| September, 2017 | 50,752.50 | 0.00 |
| October, 2017 | 0.00 | 7,96,364.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 4,24,359.23 | 10,82,425.00 |
| Januaury, 2018 | 4,09,466.00 | 7,44,662.00 |
| February, 2018 | 2,46,552.00 | 12,00,000.00 |
| March, 2018 | 1,21,411.10 | 10,08,159.00 |
| Total | 71,75,847.72 | 59,35,242.00 |
| 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 |