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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:-KISHANPUR |
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| Month | Receipts | Payments |
| April, 2016 | 58,682.00 | 58,296.00 |
| May, 2016 | 3,31,597.00 | 47,021.00 |
| June, 2016 | 11,622.00 | 12,980.00 |
| July, 2016 | 87,289.00 | 0.00 |
| August, 2016 | 87,289.00 | 0.00 |
| September, 2016 | 8,553.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 35,300.00 |
| December, 2016 | 4,69,643.00 | 97,366.00 |
| Januaury, 2017 | 0.00 | 2,92,500.00 |
| February, 2017 | 0.00 | 3,61,875.00 |
| March, 2017 | 1,84,747.00 | 3,35,745.00 |
| Total | 12,39,422.00 | 12,41,083.00 |
| 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 |