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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-BHAGOSA |
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| Month | Receipts | Payments |
| April, 2018 | 6,80,071.00 | 1,54,600.00 |
| May, 2018 | 0.00 | 5,03,603.00 |
| June, 2018 | 1,22,300.00 | 77,375.00 |
| July, 2018 | 7,73,098.00 | 0.00 |
| August, 2018 | 0.00 | 8,00,000.00 |
| September, 2018 | 1,31,100.00 | 0.00 |
| October, 2018 | 18,883.00 | 15,000.00 |
| November, 2018 | 0.00 | 47,000.00 |
| December, 2018 | 0.00 | 20,000.00 |
| Januaury, 2019 | 7,73,931.00 | 8,00,000.00 |
| February, 2019 | 2,44,600.00 | 3,22,839.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 27,43,983.00 | 27,40,417.00 |
| 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 |