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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:-MATHURA,Village Panchayat & Equivalent:-BASONTI |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 87,760.00 |
| May, 2016 | 3,79,077.00 | 30,000.00 |
| June, 2016 | 7,042.00 | 500.00 |
| July, 2016 | 99,869.00 | 62,320.00 |
| August, 2016 | 99,869.00 | 1,28,685.00 |
| September, 2016 | 4,852.00 | 0.00 |
| October, 2016 | 0.00 | 40,000.00 |
| November, 2016 | 0.00 | 35,255.00 |
| December, 2016 | 5,32,267.00 | 4,04,973.00 |
| Januaury, 2017 | 0.00 | 1,48,000.00 |
| February, 2017 | 0.00 | 2,950.00 |
| March, 2017 | 3,43,030.00 | 3,48,315.00 |
| Total | 14,66,006.00 | 12,88,758.00 |
| 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 |