eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-PALIDUNGARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,60,136.00 | 1,69,429.00 |
June, 2018 | 1,22,579.26 | 0.00 |
July, 2018 | 0.00 | 5,45,109.00 |
August, 2018 | 0.00 | 17,800.00 |
September, 2018 | 7,92,365.72 | 9,12,256.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,860.09 | 0.00 |
Januaury, 2019 | 6,48,525.00 | 99,600.00 |
February, 2019 | 2,09,670.00 | 6,52,551.00 |
March, 2019 | 0.00 | 0.00 |
Total | 23,47,136.07 | 23,96,745.00 |
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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 |