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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:-SAKARWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,96,232.00 | 10,000.00 |
| June, 2018 | 1,73,925.70 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,21,097.00 | 0.00 |
| September, 2018 | 2,01,910.85 | 9,000.00 |
| October, 2018 | 0.00 | 83,500.00 |
| November, 2018 | 0.00 | 13,58,732.00 |
| December, 2018 | 23,416.18 | 0.00 |
| Januaury, 2019 | 9,21,879.00 | 3,80,237.00 |
| February, 2019 | 2,98,002.00 | 13,75,680.00 |
| March, 2019 | 23,769.41 | 0.00 |
| Total | 33,60,232.14 | 32,17,149.00 |
| 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 |