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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:-CHAUMUHA,Village Panchayat & Equivalent:-SEMRI |
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| Month | Receipts | Payments |
| April, 2016 | 585.00 | 43,456.00 |
| May, 2016 | 6,84,328.00 | 53,631.00 |
| June, 2016 | 0.00 | 31,180.00 |
| July, 2016 | 1,80,500.00 | 1,69,714.00 |
| August, 2016 | 1,80,500.00 | 1,81,439.00 |
| September, 2016 | 0.00 | 1,400.00 |
| October, 2016 | 45,660.00 | 4,59,380.00 |
| November, 2016 | 0.00 | 5,52,792.00 |
| December, 2016 | 50,903.48 | 2,15,269.00 |
| Januaury, 2017 | 9,50,040.00 | 3,73,276.00 |
| February, 2017 | 0.00 | 16,350.00 |
| March, 2017 | 5,02,980.85 | 86,711.37 |
| Total | 25,95,497.33 | 21,84,598.37 |
| 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 |