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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:-NASEETI |
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| Month | Receipts | Payments |
| April, 2016 | 3,724.00 | 3,724.00 |
| May, 2016 | 3,91,844.00 | 63,744.00 |
| June, 2016 | 13,590.00 | 39,000.00 |
| July, 2016 | 1,03,378.00 | 16,500.00 |
| August, 2016 | 1,03,378.00 | 0.00 |
| September, 2016 | 11,272.00 | 5,000.00 |
| October, 2016 | 0.00 | 1,14,600.00 |
| November, 2016 | 0.00 | 15,000.00 |
| December, 2016 | 5,56,140.00 | 8,18,600.00 |
| Januaury, 2017 | 0.00 | 1,90,500.00 |
| February, 2017 | 0.00 | 2,54,670.00 |
| March, 2017 | 2,17,705.00 | 91,100.00 |
| Total | 14,01,031.00 | 16,12,438.00 |
| 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 |