|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-BACHHGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,000.00 |
| May, 2018 | 27,24,673.00 | 20,13,945.00 |
| June, 2018 | 5,99,318.46 | 4,50,000.00 |
| July, 2018 | 0.00 | 27,669.00 |
| August, 2018 | 31,56,956.00 | 3,61,928.00 |
| September, 2018 | 6,35,145.22 | 1,32,830.00 |
| October, 2018 | 0.00 | 1,20,002.00 |
| November, 2018 | 4,800.00 | 0.00 |
| December, 2018 | 1,13,640.85 | 44,07,353.00 |
| Januaury, 2019 | 31,54,630.00 | 10,000.00 |
| February, 2019 | 10,33,478.00 | 40,18,629.00 |
| March, 2019 | 86,660.93 | 0.00 |
| Total | 1,15,09,302.46 | 1,15,47,356.00 |
| Back | ||
| 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 |