|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-KHAMINI |
||
| Month | Receipts | Payments |
| April, 2016 | 526.00 | 35,000.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 6,24,377.67 | 0.00 |
| July, 2016 | 1,62,098.00 | 0.00 |
| August, 2016 | 1,62,098.00 | 14,633.00 |
| September, 2016 | 10,851.73 | 0.00 |
| October, 2016 | 0.00 | 5,67,115.00 |
| November, 2016 | 350.00 | 5,80,118.00 |
| December, 2016 | 8,208.60 | 0.00 |
| Januaury, 2017 | 8,53,311.00 | 0.00 |
| February, 2017 | 0.00 | 20.60 |
| March, 2017 | 5,60,344.59 | 10,09,504.00 |
| Total | 23,82,165.59 | 22,06,390.60 |
| 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 |