eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-MADAURA |
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Month | Receipts | Payments |
April, 2018 | 7,17,489.00 | 23,611.00 |
May, 2018 | 0.00 | 5,81,874.00 |
June, 2018 | 1,30,163.00 | 17,600.00 |
July, 2018 | 8,08,418.00 | 13,319.00 |
August, 2018 | 0.00 | 24,130.00 |
September, 2018 | 1,30,163.00 | 1,92,625.00 |
October, 2018 | 27,540.00 | 5,96,336.00 |
November, 2018 | 5,500.00 | 5,00,000.00 |
December, 2018 | 0.00 | 1,48,500.00 |
Januaury, 2019 | 8,27,156.00 | 5,72,409.00 |
February, 2019 | 2,60,326.00 | 3,61,833.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,06,755.00 | 30,32,237.00 |
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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 |