eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-BHAVANPURA |
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Month | Receipts | Payments |
April, 2016 | 290.00 | 13,300.00 |
May, 2016 | 3,39,359.00 | 0.00 |
June, 2016 | 7,919.08 | 15,000.00 |
July, 2016 | 89,559.00 | 28,000.00 |
August, 2016 | 89,559.00 | 0.00 |
September, 2016 | 10,653.94 | 15,000.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 4,71,476.00 | 11,100.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 1,92,305.23 | 8,28,458.00 |
Total | 12,01,121.25 | 9,10,858.00 |
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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 |