|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-MAHUAN |
||
| Month | Receipts | Payments |
| April, 2016 | 503.00 | 0.00 |
| May, 2016 | 5,87,930.00 | 1,00,000.00 |
| June, 2016 | 9,686.73 | 0.00 |
| July, 2016 | 1,55,148.00 | 0.00 |
| August, 2016 | 1,81,548.00 | 7,088.00 |
| September, 2016 | 13,111.50 | 8,68,296.00 |
| October, 2016 | 0.00 | 1,06,934.00 |
| November, 2016 | 0.00 | 14,500.00 |
| December, 2016 | 6,159.45 | 2,722.00 |
| Januaury, 2017 | 8,16,212.00 | 5,46,170.00 |
| February, 2017 | 0.00 | 5,55,187.00 |
| March, 2017 | 4,25,793.77 | 2,37,692.00 |
| Total | 21,96,092.45 | 24,38,589.00 |
| 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 |