eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-DIWANA |
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Month | Receipts | Payments |
April, 2016 | 619.00 | 10,000.00 |
May, 2016 | 7,24,254.00 | 0.00 |
June, 2016 | 0.00 | 95,000.00 |
July, 2016 | 1,91,005.00 | 0.00 |
August, 2016 | 1,91,005.00 | 0.00 |
September, 2016 | 0.00 | 9,46,010.00 |
October, 2016 | 0.00 | 85,525.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 10,04,982.00 | 20,000.00 |
Januaury, 2017 | 0.00 | 4,77,000.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 78,418.00 | 3,32,334.00 |
Total | 21,90,283.00 | 19,65,869.00 |
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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 |