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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:-KOTHARA |
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| Month | Receipts | Payments |
| April, 2016 | 10,307.00 | 8,295.00 |
| May, 2016 | 2,44,709.00 | 0.00 |
| June, 2016 | 0.00 | 224.00 |
| July, 2016 | 66,716.00 | 0.00 |
| August, 2016 | 64,448.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 4,240.00 | 4,400.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 17,560.00 | 1,944.00 |
| Januaury, 2017 | 3,43,695.00 | 16,000.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,28,896.00 | 6,45,817.00 |
| Total | 8,80,571.00 | 6,76,680.00 |
| 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 |