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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:-SON |
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| Month | Receipts | Payments |
| April, 2017 | 22,19,322.00 | 59,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 8,267.62 | 0.00 |
| July, 2017 | 21,52,606.00 | 25,44,983.00 |
| August, 2017 | 1,56,803.00 | 2,691.00 |
| September, 2017 | 95.00 | 2,17,045.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 5,000.00 |
| December, 2017 | 2,94,593.22 | 0.00 |
| Januaury, 2018 | 3,08,659.00 | 7,85,302.00 |
| February, 2018 | 1,91,256.00 | 5,58,305.00 |
| March, 2018 | 64,960.50 | 13,610.00 |
| Total | 53,96,562.34 | 41,85,936.00 |
| 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 |