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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:-KOSI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,81,569.00 |
| May, 2018 | 12,69,824.00 | 28,217.00 |
| June, 2018 | 3,00,945.85 | 4,92,846.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 14,68,957.00 | 76,486.00 |
| September, 2018 | 3,66,634.96 | 5,000.00 |
| October, 2018 | 0.00 | 32,03,434.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 44,177.58 | 3,520.00 |
| Januaury, 2019 | 15,96,204.00 | 6,84,422.00 |
| February, 2019 | 4,75,260.00 | 3,78,960.00 |
| March, 2019 | 81,454.69 | 0.00 |
| Total | 56,03,458.08 | 53,54,454.00 |
| 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 |