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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:-CHHATA,Village Panchayat & Equivalent:-JAB |
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| Month | Receipts | Payments |
| April, 2016 | 513.00 | 2,67,034.00 |
| May, 2016 | 6,00,212.00 | 0.00 |
| June, 2016 | 9,509.74 | 0.00 |
| July, 2016 | 1,58,345.00 | 0.00 |
| August, 2016 | 1,58,345.00 | 15,000.00 |
| September, 2016 | 14,122.66 | 22,000.00 |
| October, 2016 | 0.00 | 3,69,125.00 |
| November, 2016 | 0.00 | 75,494.00 |
| December, 2016 | 11,393.37 | 5,09,805.00 |
| Januaury, 2017 | 8,33,263.00 | 5,36,890.00 |
| February, 2017 | 0.00 | 1,800.00 |
| March, 2017 | 3,24,323.73 | 2,22,500.00 |
| Total | 21,10,027.50 | 20,19,648.00 |
| 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 |