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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:-DAULATPUR MATHURA |
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| Month | Receipts | Payments |
| April, 2016 | 273.00 | 0.00 |
| May, 2016 | 3,18,995.00 | 0.00 |
| June, 2016 | 7,229.94 | 40,000.00 |
| July, 2016 | 84,199.00 | 0.00 |
| August, 2016 | 84,199.00 | 0.00 |
| September, 2016 | 9,629.69 | 0.00 |
| October, 2016 | 3,500.00 | 4,400.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 10,641.37 | 5,37,939.00 |
| Januaury, 2017 | 4,42,855.00 | 4,64,599.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,73,859.86 | 0.00 |
| Total | 11,35,381.86 | 10,46,938.00 |
| 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 |