eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-JIKHANGAON |
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Month | Receipts | Payments |
April, 2016 | 492.00 | 2,000.00 |
May, 2016 | 5,75,107.00 | 0.00 |
June, 2016 | 10,822.95 | 1,800.00 |
July, 2016 | 1,51,754.00 | 0.00 |
August, 2016 | 1,51,754.00 | 17,500.00 |
September, 2016 | 15,482.33 | 5,750.00 |
October, 2016 | 0.00 | 74,500.00 |
November, 2016 | 350.00 | 15,500.00 |
December, 2016 | 16,941.61 | 0.00 |
Januaury, 2017 | 7,98,411.00 | 20,371.00 |
February, 2017 | 0.00 | 2,292.00 |
March, 2017 | 5,36,120.99 | 21,500.00 |
Total | 22,57,235.88 | 1,61,213.00 |
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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 |