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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:-ANORE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 40,000.00 |
| May, 2018 | 16,22,270.00 | 37,220.00 |
| June, 2018 | 3,57,883.07 | 5,21,191.00 |
| July, 2018 | 1,100.00 | 1,87,000.00 |
| August, 2018 | 18,76,673.00 | 1,90,709.00 |
| September, 2018 | 3,81,695.77 | 19,39,084.00 |
| October, 2018 | 0.00 | 4,10,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 62,042.41 | 0.00 |
| Januaury, 2019 | 18,78,266.00 | 1,08,000.00 |
| February, 2019 | 6,07,254.00 | 34,41,390.00 |
| March, 2019 | 48,854.46 | 0.00 |
| Total | 68,36,038.71 | 68,74,594.00 |
| 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 |