eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-MATHURA,Block Panchayat & Equivalent:-CHAUMUHA,Village Panchayat & Equivalent:-SEI BANGAR
Month Receipts Payments
April, 2016 0.00 0.00
May, 2016 10,13,566.00 0.00
June, 2016 0.00 18,900.00
July, 2016 2,67,452.00 62,640.00
August, 2016 2,67,452.00 61,126.00
September, 2016 0.00 10,600.00
October, 2016 0.00 0.00
November, 2016 0.00 0.00
December, 2016 5,700.00 6,22,538.00
Januaury, 2017 14,07,115.00 1,91,111.00
February, 2017 0.00 2,98,548.00
March, 2017 8,55,567.21 2,92,943.77
Total 38,16,852.21 15,58,406.77
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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