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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:-SAKITARA |
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| Month | Receipts | Payments |
| April, 2018 | 12,938.17 | 3,140.00 |
| May, 2018 | 4,45,129.00 | 7,41,449.00 |
| June, 2018 | 83,219.00 | 0.00 |
| July, 2018 | 0.00 | 26,815.00 |
| August, 2018 | 5,14,934.00 | 35,200.00 |
| September, 2018 | 97,261.29 | 48,502.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,10,830.00 |
| December, 2018 | 0.00 | 10,800.00 |
| Januaury, 2019 | 5,29,191.49 | 8,525.00 |
| February, 2019 | 1,66,438.00 | 9,43,757.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 18,49,110.95 | 19,29,018.00 |
| 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 |