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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:-PALIDUNGARA |
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| Month | Receipts | Payments |
| April, 2016 | 280.00 | 0.00 |
| May, 2016 | 3,27,459.00 | 26,583.00 |
| June, 2016 | 5,543.37 | 8,400.00 |
| July, 2016 | 86,433.00 | 10,000.00 |
| August, 2016 | 86,433.00 | 17,000.00 |
| September, 2016 | 7,741.14 | 0.00 |
| October, 2016 | 0.00 | 65,800.00 |
| November, 2016 | 350.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 4,54,606.00 | 3,72,057.31 |
| February, 2017 | 0.00 | 3,75,675.00 |
| March, 2017 | 1,75,717.20 | 4,95,879.00 |
| Total | 11,44,562.71 | 13,71,394.31 |
| 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 |