eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-MANOHARPUR |
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Month | Receipts | Payments |
April, 2016 | 800.00 | 0.00 |
May, 2016 | 4,65,101.00 | 15,108.00 |
June, 2016 | 16,274.00 | 45,000.00 |
July, 2016 | 1,22,520.00 | 8,310.00 |
August, 2016 | 1,22,520.00 | 0.00 |
September, 2016 | 13,813.00 | 25,525.00 |
October, 2016 | 0.00 | 58,530.00 |
November, 2016 | 0.00 | 1,24,401.00 |
December, 2016 | 6,59,285.00 | 2,05,600.00 |
Januaury, 2017 | 12,900.00 | 7,27,021.00 |
February, 2017 | 0.00 | 99,383.00 |
March, 2017 | 2,55,964.00 | 15,000.00 |
Total | 16,69,177.00 | 13,23,878.00 |
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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 |