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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:-GOVARDHAN,Village Panchayat & Equivalent:-BACHHGAON |
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| Month | Receipts | Payments |
| April, 2016 | 1,362.00 | 1,00,000.00 |
| May, 2016 | 15,92,869.00 | 75,500.00 |
| June, 2016 | 4,356.71 | 2,05,000.00 |
| July, 2016 | 4,20,426.00 | 0.00 |
| August, 2016 | 4,31,970.00 | 0.00 |
| September, 2016 | 5,154.50 | 37,76,376.00 |
| October, 2016 | 0.00 | 4,400.00 |
| November, 2016 | 350.00 | 25,000.00 |
| December, 2016 | 5,460.18 | 2,31,374.00 |
| Januaury, 2017 | 22,11,346.00 | 4,97,094.00 |
| February, 2017 | 0.00 | 25,526.00 |
| March, 2017 | 8,45,170.70 | 16,28,393.00 |
| Total | 55,18,465.09 | 65,68,663.00 |
| 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 |