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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:-BATI |
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| Month | Receipts | Payments |
| April, 2016 | 21,202.00 | 1,55,900.00 |
| May, 2016 | 11,29,855.00 | 46,000.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 2,97,741.00 | 33,000.00 |
| August, 2016 | 2,97,741.00 | 67,772.00 |
| September, 2016 | 0.00 | 8,65,464.00 |
| October, 2016 | 0.00 | 5,47,207.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 15,66,730.00 | 4,65,921.00 |
| Januaury, 2017 | 5,95,482.00 | 4,60,644.00 |
| February, 2017 | 0.00 | 78,500.00 |
| March, 2017 | 5,16,007.00 | 14,28,075.00 |
| Total | 44,24,758.00 | 41,48,483.00 |
| 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 |