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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:-FARAH,Village Panchayat & Equivalent:-DHANA TEJA |
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| Month | Receipts | Payments |
| April, 2016 | 315.00 | 2,44,360.00 |
| May, 2016 | 3,67,962.00 | 50,655.00 |
| June, 2016 | 6,305.34 | 14,400.00 |
| July, 2016 | 97,078.00 | 0.00 |
| August, 2016 | 97,078.00 | 0.00 |
| September, 2016 | 8,653.43 | 81,500.00 |
| October, 2016 | 1,500.00 | 5,032.00 |
| November, 2016 | 0.00 | 2,550.00 |
| December, 2016 | 8,973.70 | 2,56,434.00 |
| Januaury, 2017 | 5,10,834.00 | 4,98,740.00 |
| February, 2017 | 0.00 | 14,600.00 |
| March, 2017 | 2,70,760.26 | 90,126.00 |
| Total | 13,69,459.73 | 12,58,397.00 |
| 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 |