eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-ASTAULI |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 2,05,218.00 | 0.00 |
June, 2016 | 0.00 | 81,170.00 |
July, 2016 | 54,150.00 | 0.00 |
August, 2016 | 54,150.00 | 35,000.00 |
September, 2016 | 0.00 | 1,400.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 2,84,900.00 | 5,000.00 |
February, 2017 | 2,400.00 | 27,500.00 |
March, 2017 | 1,71,267.23 | 1,97,275.34 |
Total | 7,72,085.23 | 3,47,345.34 |
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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 |