|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-PELKHU |
||
| Month | Receipts | Payments |
| April, 2016 | 364.00 | 42,000.00 |
| May, 2016 | 4,25,328.00 | 15,000.00 |
| June, 2016 | 9,370.59 | 2,58,000.00 |
| July, 2016 | 1,12,231.00 | 15,000.00 |
| August, 2016 | 1,12,231.00 | 0.00 |
| September, 2016 | 10,036.39 | 5,600.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 350.00 | 0.00 |
| December, 2016 | 10,596.52 | 0.00 |
| Januaury, 2017 | 6,05,494.59 | 7,950.00 |
| February, 2017 | 0.00 | 1,86,131.18 |
| March, 2017 | 3,24,462.00 | 0.00 |
| Total | 16,10,464.09 | 5,29,681.18 |
| 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 |