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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:-NAINUPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,45,125.00 |
| May, 2018 | 18,60,375.00 | 11,04,538.00 |
| June, 2018 | 4,18,439.83 | 17,55,979.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 21,52,118.00 | 4,34,068.00 |
| September, 2018 | 4,35,819.54 | 1,54,604.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 65,062.76 | 10,13,167.00 |
| Januaury, 2019 | 21,53,944.00 | 3,82,480.00 |
| February, 2019 | 6,96,284.00 | 28,78,180.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 77,82,043.13 | 79,68,141.00 |
| 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 |