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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:-TARAULI JANUBI |
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| Month | Receipts | Payments |
| April, 2016 | 815.00 | 0.00 |
| May, 2016 | 8,01,079.00 | 0.00 |
| June, 2016 | 20,225.53 | 39,640.00 |
| July, 2016 | 2,11,361.00 | 0.00 |
| August, 2016 | 2,11,361.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 44,768.38 |
| December, 2016 | 27,776.35 | 30,000.00 |
| Januaury, 2017 | 11,12,123.00 | 5,68,843.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 6,11,150.55 | 10,56,176.00 |
| Total | 29,95,891.43 | 17,39,427.38 |
| 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 |