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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:-SONKH DEHAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,21,078.00 | 3,86,214.00 |
| June, 2018 | 1,16,265.00 | 0.00 |
| July, 2018 | 0.00 | 23,835.00 |
| August, 2018 | 7,18,476.00 | 0.00 |
| September, 2018 | 1,45,341.13 | 21,000.00 |
| October, 2018 | 0.00 | 98,923.00 |
| November, 2018 | 0.00 | 14,84,512.00 |
| December, 2018 | 10,002.06 | 83,500.00 |
| Januaury, 2019 | 7,19,085.00 | 0.00 |
| February, 2019 | 2,32,530.00 | 3,60,173.00 |
| March, 2019 | 6,185.74 | 0.00 |
| Total | 25,68,962.93 | 24,58,157.00 |
| 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 |