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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:-LAHRAULI BANGAR |
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| Month | Receipts | Payments |
| April, 2016 | 1,21,747.00 | 1,21,747.00 |
| May, 2016 | 3,17,869.00 | 0.00 |
| June, 2016 | 8,766.00 | 20,000.00 |
| July, 2016 | 83,686.00 | 10,000.00 |
| August, 2016 | 85,054.00 | 5,00,000.00 |
| September, 2016 | 5,769.00 | 91,410.00 |
| October, 2016 | 0.00 | 45,709.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 4,42,713.00 | 92,373.00 |
| Januaury, 2017 | 0.00 | 1,05,610.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,71,674.00 | 43,677.00 |
| Total | 12,37,278.00 | 10,30,526.00 |
| 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 |