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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:-MAGORRA |
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| Month | Receipts | Payments |
| April, 2018 | 30,62,151.00 | 0.00 |
| May, 2018 | 0.00 | 3,16,135.00 |
| June, 2018 | 6,26,569.00 | 0.00 |
| July, 2018 | 43,42,480.00 | 26,86,785.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,94,972.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 80,561.35 | 0.00 |
| Januaury, 2019 | 35,45,339.00 | 0.00 |
| February, 2019 | 11,70,174.10 | 50,41,332.00 |
| March, 2019 | 1,35,066.00 | 0.00 |
| Total | 1,36,57,312.45 | 80,44,252.00 |
| 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 |