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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:-GARHSAULI |
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| Month | Receipts | Payments |
| April, 2016 | 5,38,285.00 | 5,38,285.71 |
| May, 2016 | 4,11,734.00 | 1,20,313.00 |
| June, 2016 | 13,143.00 | 0.00 |
| July, 2016 | 1,08,418.00 | 0.00 |
| August, 2016 | 1,08,418.00 | 0.00 |
| September, 2016 | 8,019.00 | 8,22,590.00 |
| October, 2016 | 0.00 | 63,200.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 5,73,925.00 | 1,30,402.00 |
| Januaury, 2017 | 0.00 | 2,69,882.00 |
| February, 2017 | 0.00 | 1,35,861.00 |
| March, 2017 | 2,16,836.00 | 1,49,592.00 |
| Total | 19,78,778.00 | 22,30,125.71 |
| 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 |