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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:-GOVARDHAN,Village Panchayat & Equivalent:-seha |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 6,39,334.00 | 0.00 |
| August, 2016 | 1,91,633.00 | 4,44,000.00 |
| September, 2016 | 1,700.00 | 1,56,506.00 |
| October, 2016 | 7,80,000.00 | 2,29,094.20 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 2,22,463.00 | 2,68,713.00 |
| Januaury, 2017 | 0.00 | 60,000.00 |
| February, 2017 | 7,293.00 | 12,000.00 |
| March, 2017 | 84,569.00 | 24,020.93 |
| Total | 19,26,992.00 | 11,94,334.13 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |