eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-KUNJERA |
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Month | Receipts | Payments |
April, 2018 | 4,21,810.16 | 5,10,000.00 |
May, 2018 | 0.00 | 12,250.00 |
June, 2018 | 77,725.00 | 0.00 |
July, 2018 | 4,91,588.00 | 3,460.00 |
August, 2018 | 0.00 | 5,74,952.00 |
September, 2018 | 84,225.00 | 0.00 |
October, 2018 | 11,592.00 | 1,08,100.00 |
November, 2018 | 1,100.00 | 28,040.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,47,101.00 | 5,06,614.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,35,141.16 | 17,43,416.00 |
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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 |