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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:-PALI BRAHMNAN |
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| Month | Receipts | Payments |
| April, 2018 | 50,569.68 | 0.00 |
| May, 2018 | 4,45,844.00 | 0.00 |
| June, 2018 | 90,896.93 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,15,761.00 | 2,50,833.00 |
| September, 2018 | 95,041.43 | 1,38,353.00 |
| October, 2018 | 0.00 | 59,262.00 |
| November, 2018 | 6,000.00 | 0.00 |
| December, 2018 | 11,016.38 | 1,146.00 |
| Januaury, 2019 | 5,16,199.00 | 2,07,553.00 |
| February, 2019 | 1,66,850.00 | 4,67,279.00 |
| March, 2019 | 11,910.72 | 0.00 |
| Total | 19,10,089.14 | 11,24,426.00 |
| 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 |