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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:-MAHMADPUR |
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| Month | Receipts | Payments |
| April, 2016 | 303.00 | 70,000.00 |
| May, 2016 | 3,48,926.00 | 0.00 |
| June, 2016 | 6,034.14 | 15,361.00 |
| July, 2016 | 92,061.00 | 0.00 |
| August, 2016 | 92,061.00 | 5.77 |
| September, 2016 | 8,764.59 | 0.00 |
| October, 2016 | 0.00 | 74,288.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 27,676.59 | 19,095.00 |
| Januaury, 2017 | 4,84,408.00 | 7,93,836.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,93,787.12 | 3,85,976.00 |
| Total | 12,54,021.44 | 13,58,561.77 |
| 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 |