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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 9,000.00 | 0.00 |
| June, 2016 | 34,403.29 | 14,00,400.00 |
| July, 2016 | 12,70,120.76 | 15,21,344.00 |
| August, 2016 | 12,44,250.00 | 204.00 |
| September, 2016 | 9,000.00 | 6,15,333.00 |
| October, 2016 | 0.00 | 7,40,713.00 |
| November, 2016 | 6,000.00 | 3,26,755.00 |
| December, 2016 | 24,253.64 | 0.00 |
| Januaury, 2017 | 0.00 | 13,51,753.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 33,88,891.38 | 9,831.00 |
| Total | 59,85,919.07 | 59,66,333.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |