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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:-MAT,Village Panchayat & Equivalent:-KHAWAL |
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| Month | Receipts | Payments |
| April, 2016 | 7,454.00 | 7,454.00 |
| May, 2016 | 15,49,408.00 | 2,26,200.00 |
| June, 2016 | 53,472.00 | 0.00 |
| July, 2016 | 2,04,184.00 | 38,000.00 |
| August, 2016 | 2,04,184.00 | 12,000.00 |
| September, 2016 | 21,315.00 | 2,08,400.00 |
| October, 2016 | 0.00 | 5,47,160.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 10,94,177.00 | 29,860.00 |
| Januaury, 2017 | 0.00 | 2,50,000.00 |
| February, 2017 | 0.00 | 1,02,610.00 |
| March, 2017 | 4,28,511.00 | 5,30,572.00 |
| Total | 35,62,705.00 | 19,52,256.00 |
| 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 |