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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:-SON |
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| Month | Receipts | Payments |
| April, 2016 | 300.00 | 0.00 |
| May, 2016 | 3,50,885.00 | 93,454.00 |
| June, 2016 | 813.00 | 0.00 |
| July, 2016 | 92,605.00 | 1,04,470.00 |
| August, 2016 | 92,605.00 | 0.00 |
| September, 2016 | 1,030.17 | 0.00 |
| October, 2016 | 0.00 | 51,400.00 |
| November, 2016 | 350.00 | 74,264.00 |
| December, 2016 | 955.00 | 7,744.00 |
| Januaury, 2017 | 4,87,127.00 | 3,98,034.90 |
| February, 2017 | 0.00 | 4,92,088.00 |
| March, 2017 | 1,85,797.92 | 12,500.00 |
| Total | 12,12,468.09 | 12,33,954.90 |
| 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 |