|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-NEEMGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 10,53,128.00 | 1,24,072.00 |
| May, 2018 | 0.00 | 4,36,127.00 |
| June, 2018 | 1,89,818.00 | 7,24,061.00 |
| July, 2018 | 12,03,268.00 | 8,44,654.00 |
| August, 2018 | 0.00 | 54,410.00 |
| September, 2018 | 1,99,818.00 | 3,87,500.00 |
| October, 2018 | 28,261.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 6,20,154.00 |
| Januaury, 2019 | 11,99,807.00 | 8,60,279.00 |
| February, 2019 | 3,79,636.00 | 7,32,300.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 42,53,736.00 | 47,83,557.00 |
| 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 |