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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:-PALSON |
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| Month | Receipts | Payments |
| April, 2016 | 912.00 | 5,68,181.00 |
| May, 2016 | 10,66,395.00 | 0.00 |
| June, 2016 | 16,918.63 | 0.00 |
| July, 2016 | 2,81,456.00 | 0.00 |
| August, 2016 | 2,81,456.00 | 2,119.00 |
| September, 2016 | 25,605.95 | 0.00 |
| October, 2016 | 8,77,440.00 | 0.00 |
| November, 2016 | 7,450.00 | 24,939.00 |
| December, 2016 | 34,669.92 | 12,98,952.00 |
| Januaury, 2017 | 14,80,456.00 | 2,681.00 |
| February, 2017 | 0.00 | 7,18,207.00 |
| March, 2017 | 14,69,331.06 | 2,22,125.00 |
| Total | 55,42,090.56 | 28,37,204.00 |
| 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 |