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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:-DAULATPUR MATHURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 69,711.00 |
| May, 2018 | 5,81,107.00 | 4,31,823.00 |
| June, 2018 | 1,18,375.63 | 5,496.00 |
| July, 2018 | 0.00 | 2,69,799.00 |
| August, 2018 | 6,31,225.00 | 4,000.00 |
| September, 2018 | 1,24,097.68 | 1,17,512.00 |
| October, 2018 | 0.00 | 7,42,924.00 |
| November, 2018 | 0.00 | 20,174.00 |
| December, 2018 | 15,124.79 | 0.00 |
| Januaury, 2019 | 6,31,761.00 | 0.00 |
| February, 2019 | 2,04,252.00 | 8,86,429.00 |
| March, 2019 | 14,338.98 | 0.00 |
| Total | 23,20,282.08 | 25,47,868.00 |
| 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 |