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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:-LORIHA PATTI |
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| Month | Receipts | Payments |
| April, 2016 | 397.00 | 0.00 |
| May, 2016 | 4,64,050.00 | 2,25,000.00 |
| June, 2016 | 1,093.22 | 1,05,000.00 |
| July, 2016 | 1,22,472.00 | 0.00 |
| August, 2016 | 1,22,472.00 | 2,100.00 |
| September, 2016 | 1,369.38 | 0.00 |
| October, 2016 | 0.00 | 56,600.00 |
| November, 2016 | 0.00 | 25,000.00 |
| December, 2016 | 7,002.97 | 0.00 |
| Januaury, 2017 | 6,44,232.00 | 4,44,395.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 2,46,329.26 | 10,65,196.00 |
| Total | 16,09,417.83 | 19,23,291.00 |
| 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 |