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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:-PACHAWAR |
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| Month | Receipts | Payments |
| April, 2016 | 25,453.00 | 15,978.00 |
| May, 2016 | 16,64,106.00 | 0.00 |
| June, 2016 | 55,158.00 | 0.00 |
| July, 2016 | 4,38,598.00 | 0.00 |
| August, 2016 | 4,38,598.00 | 0.00 |
| September, 2016 | 60,391.00 | 0.00 |
| October, 2016 | 5,580.00 | 9,49,091.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 23,59,528.00 | 0.00 |
| Januaury, 2017 | 0.00 | 11,050.00 |
| February, 2017 | 0.00 | 15,70,000.00 |
| March, 2017 | 9,37,283.00 | 19,500.00 |
| Total | 59,84,695.00 | 25,65,619.00 |
| 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 |