eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-MADHURI KUND
Month Receipts Payments
April, 2018 59,161.67 1,200.00
May, 2018 4,89,443.00 34,400.00
June, 2018 1,06,578.25 0.00
July, 2018 0.00 7,800.00
August, 2018 5,66,197.00 45,650.00
September, 2018 1,12,925.25 0.00
October, 2018 0.00 0.00
November, 2018 14,000.00 5,000.00
December, 2018 25,800.40 36,365.00
Januaury, 2019 5,66,677.00 8,14,919.00
February, 2019 1,83,132.00 9,39,428.00
March, 2019 19,113.91 0.00
Total 21,43,028.48 18,84,762.00
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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