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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:-SAKITARA |
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| Month | Receipts | Payments |
| April, 2017 | 15,77,543.00 | 3,740.00 |
| May, 2017 | 7,800.00 | 0.00 |
| June, 2017 | 16,437.47 | 14,00,304.00 |
| July, 2017 | 16,00,982.00 | 3,50,000.00 |
| August, 2017 | 1,20,310.00 | 10,161.00 |
| September, 2017 | 12,374.45 | 3,25,000.00 |
| October, 2017 | 0.00 | 31,500.00 |
| November, 2017 | 51,100.00 | 0.00 |
| December, 2017 | 2,29,102.89 | 4,250.00 |
| Januaury, 2018 | 2,78,910.00 | 1,45,772.00 |
| February, 2018 | 1,37,700.00 | 0.00 |
| March, 2018 | 94,261.71 | 7,26,093.00 |
| Total | 41,26,521.52 | 29,96,820.00 |
| 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 |