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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:-PALSON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,07,617.00 |
| May, 2018 | 18,81,186.00 | 1,49,556.00 |
| June, 2018 | 4,24,509.93 | 12,86,461.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 21,20,177.00 | 0.00 |
| September, 2018 | 4,53,196.14 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,100.00 | 24,96,434.00 |
| December, 2018 | 12,93,635.15 | 0.00 |
| Januaury, 2019 | 21,20,967.00 | 4,80,182.00 |
| February, 2019 | 6,89,758.00 | 27,86,109.00 |
| March, 2019 | 13,00,254.22 | 0.00 |
| Total | 1,02,88,783.44 | 83,06,359.00 |
| 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 |