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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:-BALDEO,Village Panchayat & Equivalent:-gotha |
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| Month | Receipts | Payments |
| April, 2016 | 2,67,624.00 | 1,57,217.78 |
| May, 2016 | 1,75,762.00 | 0.00 |
| June, 2016 | 0.00 | 7,500.00 |
| July, 2016 | 49,242.28 | 0.00 |
| August, 2016 | 46,369.00 | 0.00 |
| September, 2016 | 4,386.00 | 4,604.00 |
| October, 2016 | 4,860.00 | 1,06,387.00 |
| November, 2016 | 350.00 | 80,449.00 |
| December, 2016 | 3,085.22 | 68,395.00 |
| Januaury, 2017 | 1,18,088.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 40,298.31 | 3,43,597.00 |
| Total | 7,10,064.81 | 7,68,149.78 |
| 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 |