eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-ADING |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,33,400.00 |
May, 2018 | 41,77,620.00 | 21,34,585.00 |
June, 2018 | 8,13,807.41 | 14,12,189.00 |
July, 2018 | 0.00 | 6,357.30 |
August, 2018 | 43,71,368.00 | 39,13,586.00 |
September, 2018 | 7,85,235.10 | 5,05,821.00 |
October, 2018 | 51,900.00 | 2,76,623.00 |
November, 2018 | 0.00 | 42,000.00 |
December, 2018 | 1,08,174.54 | 0.00 |
Januaury, 2019 | 43,75,078.00 | 39,92,515.00 |
February, 2019 | 14,14,048.00 | 20,59,207.00 |
March, 2019 | 1,56,063.24 | 10,47,034.00 |
Total | 1,62,53,294.29 | 1,56,23,317.30 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |