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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:-JATIPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,05,988.00 |
| May, 2018 | 10,61,562.00 | 25,000.00 |
| June, 2018 | 2,32,112.98 | 1,21,239.00 |
| July, 2018 | 7,600.00 | 21,500.00 |
| August, 2018 | 12,38,736.00 | 3,39,500.00 |
| September, 2018 | 2,53,016.35 | 15,78,000.00 |
| October, 2018 | 0.00 | 74,500.00 |
| November, 2018 | 25,000.00 | 0.00 |
| December, 2018 | 30,536.00 | 23,000.00 |
| Januaury, 2019 | 12,70,578.00 | 49,616.00 |
| February, 2019 | 3,97,356.00 | 13,77,000.00 |
| March, 2019 | 7,34,696.40 | 0.00 |
| Total | 52,51,193.73 | 44,15,343.00 |
| 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 |