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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:-NEEMGAON |
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| Month | Receipts | Payments |
| April, 2016 | 10,713.00 | 3,91,035.00 |
| May, 2016 | 5,93,773.00 | 0.00 |
| June, 2016 | 0.00 | 309.00 |
| July, 2016 | 1,75,694.00 | 0.00 |
| August, 2016 | 13,63,819.00 | 0.00 |
| September, 2016 | 0.00 | 10,061.00 |
| October, 2016 | 12,28,076.00 | 12,00,000.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 68,000.00 | 16,37,261.00 |
| Januaury, 2017 | 8,50,649.00 | 19,68,978.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 3,12,998.00 | 19,396.00 |
| Total | 46,03,722.00 | 52,27,040.00 |
| 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 |