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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:-PHONDAR |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 10,16,985.00 | 4,96,631.00 |
| June, 2016 | 30,139.00 | 0.00 |
| July, 2016 | 2,68,064.00 | 0.00 |
| August, 2016 | 2,68,064.00 | 0.00 |
| September, 2016 | 23,975.00 | 0.00 |
| October, 2016 | 0.00 | 2,21,647.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 14,37,048.00 | 0.00 |
| Januaury, 2017 | 0.00 | 7,08,680.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 5,62,403.00 | 9,78,107.00 |
| Total | 36,06,678.00 | 24,05,065.00 |
| 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 |