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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:-SARAI SALBAHAN |
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| Month | Receipts | Payments |
| April, 2016 | 4,99,255.00 | 4,99,255.00 |
| May, 2016 | 2,81,570.00 | 0.00 |
| June, 2016 | 0.00 | 1,98,130.00 |
| July, 2016 | 74,128.00 | 0.00 |
| August, 2016 | 74,128.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 4,834.00 |
| November, 2016 | 3,90,079.00 | 5,95,000.00 |
| December, 2016 | 41,726.00 | 3,200.00 |
| Januaury, 2017 | 0.00 | 2,23,784.00 |
| February, 2017 | 0.00 | 94,600.00 |
| March, 2017 | 1,48,256.00 | 98,167.00 |
| Total | 15,09,142.00 | 17,16,970.00 |
| 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 |