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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:-MADHURI KUND |
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| 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 |
| 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 |