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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:-KOTHARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,41,331.60 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 78,169.00 | 2,826.00 |
| July, 2018 | 5,02,230.00 | 0.00 |
| August, 2018 | 0.00 | 6,000.00 |
| September, 2018 | 84,169.00 | 39,844.00 |
| October, 2018 | 24,490.00 | 0.00 |
| November, 2018 | 6,300.00 | 0.00 |
| December, 2018 | 0.00 | 7,91,597.00 |
| Januaury, 2019 | 5,08,323.00 | 5,72,735.00 |
| February, 2019 | 1,56,338.00 | 9,04,428.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 18,01,350.60 | 23,17,430.00 |
| 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 |