eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-NARI |
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Month | Receipts | Payments |
April, 2016 | 582.00 | 0.00 |
May, 2016 | 6,80,935.00 | 64,325.00 |
June, 2016 | 15,705.74 | 44,335.00 |
July, 2016 | 1,79,175.00 | 0.00 |
August, 2016 | 1,79,175.00 | 0.00 |
September, 2016 | 20,230.49 | 97,500.00 |
October, 2016 | 3,350.00 | 1,31,556.00 |
November, 2016 | 0.00 | 9,10,214.00 |
December, 2016 | 57,068.97 | 12,350.00 |
Januaury, 2017 | 9,45,329.00 | 9,83,281.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 3,90,524.00 | 1,03,600.00 |
Total | 24,72,075.20 | 23,47,161.00 |
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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 |