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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:-PHALAIN |
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| Month | Receipts | Payments |
| April, 2016 | 1,384.00 | 54,008.00 |
| May, 2016 | 16,18,635.00 | 7,51,175.00 |
| June, 2016 | 29,529.60 | 1,00,610.00 |
| July, 2016 | 4,76,939.00 | 2,14,106.00 |
| August, 2016 | 4,26,939.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 37,944.78 | 4,03,984.00 |
| November, 2016 | 0.00 | 1,31,714.00 |
| December, 2016 | 40,868.63 | 3,432.00 |
| Januaury, 2017 | 22,47,120.00 | 10,82,985.00 |
| February, 2017 | 0.00 | 1,35,122.00 |
| March, 2017 | 8,53,878.00 | 7,79,963.00 |
| Total | 57,33,238.01 | 36,57,099.00 |
| 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 |