eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MAT,Village Panchayat & Equivalent:-PABBIPUR |
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Month | Receipts | Payments |
April, 2016 | 56,092.00 | 2,23,371.00 |
May, 2016 | 1,86,806.00 | 0.00 |
June, 2016 | 8,885.00 | 0.00 |
July, 2016 | 49,154.00 | 10,000.00 |
August, 2016 | 49,154.00 | 0.00 |
September, 2016 | 6,526.00 | 1,42,830.00 |
October, 2016 | 0.00 | 1,64,713.00 |
November, 2016 | 0.00 | 1,20,900.00 |
December, 2016 | 3,20,711.00 | 2,97,100.00 |
Januaury, 2017 | 0.00 | 0.00 |
February, 2017 | 0.00 | 12,300.00 |
March, 2017 | 2,339.00 | 0.00 |
Total | 6,79,667.00 | 9,71,214.00 |
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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 |