eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-JUNSUTI |
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Month | Receipts | Payments |
April, 2016 | 637.00 | 57,520.00 |
May, 2016 | 8,16,326.00 | 58,795.00 |
June, 2016 | 1,394.00 | 15,000.00 |
July, 2016 | 2,10,160.00 | 7,23,146.00 |
August, 2016 | 2,25,162.00 | 5,90,575.00 |
September, 2016 | 0.00 | 49,914.00 |
October, 2016 | 0.00 | 2,37,630.00 |
November, 2016 | 11,12,353.00 | 0.00 |
December, 2016 | 0.00 | 25,000.00 |
Januaury, 2017 | 4,20,320.00 | 14,61,324.00 |
February, 2017 | 11,755.00 | 10,437.00 |
March, 2017 | 2,90,863.00 | 3,53,821.00 |
Total | 30,88,970.00 | 35,83,162.00 |
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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 |