eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-MAGORRA |
||
Month | Receipts | Payments |
April, 2016 | 596.00 | 31,400.00 |
May, 2016 | 17,92,964.00 | 14,607.00 |
June, 2016 | 60,239.00 | 91,730.00 |
July, 2016 | 4,72,552.00 | 7,98,431.00 |
August, 2016 | 4,72,552.00 | 0.00 |
September, 2016 | 50,044.00 | 57.50 |
October, 2016 | 0.00 | 12,39,964.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 28,24,581.00 | 7,00,960.00 |
Januaury, 2017 | 0.00 | 2,37,746.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 9,95,076.00 | 51,83,882.25 |
Total | 66,68,604.00 | 82,98,777.75 |
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 |