eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-JANU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,13,200.00 |
May, 2018 | 7,80,762.00 | 7,27,421.00 |
June, 2018 | 1,66,058.00 | 2,43,300.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 9,03,200.00 | 3,26,000.00 |
September, 2018 | 1,71,069.00 | 5,40,817.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,279.83 | 0.00 |
Januaury, 2019 | 9,03,967.00 | 0.00 |
February, 2019 | 2,92,230.00 | 12,53,627.00 |
March, 2019 | 56,087.40 | 0.00 |
Total | 32,92,653.23 | 33,04,365.00 |
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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 |