eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-KACHNAU |
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Month | Receipts | Payments |
April, 2016 | 4,77,604.00 | 5,73,400.11 |
May, 2016 | 3,02,080.00 | 56,760.00 |
June, 2016 | 9,016.00 | 10,000.00 |
July, 2016 | 79,540.00 | 0.00 |
August, 2016 | 79,540.00 | 20,023.00 |
September, 2016 | 6,949.00 | 1,00,000.00 |
October, 2016 | 0.00 | 47,470.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 4,21,450.00 | 4,60,158.00 |
Januaury, 2017 | 1,32,600.00 | 2,14,400.00 |
February, 2017 | 0.00 | 90,179.00 |
March, 2017 | 1,62,120.00 | 1,86,912.00 |
Total | 16,70,899.00 | 17,59,302.11 |
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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 |