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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:-DAULATPUR |
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| Month | Receipts | Payments |
| April, 2016 | 5,57,974.00 | 5,77,974.00 |
| May, 2016 | 5,20,013.00 | 15,000.00 |
| June, 2016 | 14,610.00 | 0.00 |
| July, 2016 | 1,36,995.00 | 12,000.00 |
| August, 2016 | 1,96,995.00 | 7,47,000.00 |
| September, 2016 | 32,474.00 | 1,43,132.00 |
| October, 2016 | 0.00 | 52,023.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 7,26,945.00 | 3,66,960.00 |
| Januaury, 2017 | 7,000.00 | 7,70,802.00 |
| February, 2017 | 0.00 | 19,990.00 |
| March, 2017 | 2,75,855.00 | 3,200.00 |
| Total | 24,68,861.00 | 27,08,081.00 |
| 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 |