|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-JUNHAIDI |
||
| Month | Receipts | Payments |
| April, 2016 | 218.00 | 1,00,628.00 |
| May, 2016 | 2,55,593.00 | 0.00 |
| June, 2016 | 7,855.00 | 0.00 |
| July, 2016 | 67,343.00 | 0.00 |
| August, 2016 | 67,343.00 | 42,500.00 |
| September, 2016 | 6,211.00 | 115.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 3,61,871.00 | 19,910.00 |
| Januaury, 2017 | 0.00 | 8,35,451.00 |
| February, 2017 | 0.00 | 26,788.00 |
| March, 2017 | 2,34,009.00 | 77,084.00 |
| Total | 10,00,443.00 | 11,02,476.00 |
| 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 |