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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:-BHAVANPURA |
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| Month | Receipts | Payments |
| April, 2018 | 5,80,489.00 | 5,64,016.00 |
| May, 2018 | 0.00 | 35,500.00 |
| June, 2018 | 1,26,841.73 | 0.00 |
| July, 2018 | 0.00 | 59,971.00 |
| August, 2018 | 6,71,522.00 | 67,811.00 |
| September, 2018 | 1,39,022.21 | 2,81,971.00 |
| October, 2018 | 0.00 | 10,49,324.00 |
| November, 2018 | 850.00 | 19,800.00 |
| December, 2018 | 16,510.05 | 38,200.00 |
| Januaury, 2019 | 6,72,091.00 | 4,28,442.00 |
| February, 2019 | 2,17,252.00 | 4,89,046.00 |
| March, 2019 | 77,746.53 | 0.00 |
| Total | 25,02,324.52 | 30,34,081.00 |
| 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 |