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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:-SONKH DEHAT |
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| Month | Receipts | Payments |
| April, 2016 | 345.07 | 57,514.00 |
| May, 2016 | 3,63,087.00 | 658.93 |
| June, 2016 | 791.10 | 69,515.00 |
| July, 2016 | 95,856.00 | 0.00 |
| August, 2016 | 95,856.00 | 0.00 |
| September, 2016 | 10,530.29 | 0.00 |
| October, 2016 | 0.00 | 6,15,833.07 |
| November, 2016 | 350.00 | 36,292.00 |
| December, 2016 | 673.80 | 0.00 |
| Januaury, 2017 | 5,04,068.00 | 0.00 |
| February, 2017 | 0.00 | 4,98,131.00 |
| March, 2017 | 1,92,175.76 | 54,571.00 |
| Total | 12,63,733.02 | 13,32,515.00 |
| 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 |