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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:-KILAUNI |
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| Month | Receipts | Payments |
| April, 2016 | 63,605.00 | 63,605.00 |
| May, 2016 | 1,97,458.00 | 20,000.00 |
| June, 2016 | 5,898.00 | 0.00 |
| July, 2016 | 51,955.00 | 0.00 |
| August, 2016 | 51,955.00 | 25,170.00 |
| September, 2016 | 4,953.00 | 0.00 |
| October, 2016 | 2,400.00 | 3,74,490.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 2,76,614.00 | 4,880.00 |
| Januaury, 2017 | 1,03,910.00 | 1,81,453.00 |
| February, 2017 | 0.00 | 48,570.00 |
| March, 2017 | 2,268.00 | 37,920.00 |
| Total | 7,61,016.00 | 7,56,088.00 |
| 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 |