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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:-NEEM GAON |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 212.00 |
| May, 2016 | 6,89,084.00 | 0.88 |
| June, 2016 | 16,824.87 | 42,500.00 |
| July, 2016 | 1,81,798.00 | 91,000.00 |
| August, 2016 | 1,81,798.00 | 2,37,599.00 |
| September, 2016 | 19,621.36 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 20,209.85 | 1,76,134.00 |
| Januaury, 2017 | 9,94,642.00 | 6,18,000.00 |
| February, 2017 | 0.00 | 10,59,980.00 |
| March, 2017 | 3,79,325.24 | 5,28,900.00 |
| Total | 24,83,303.32 | 27,54,325.88 |
| 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 |