eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-KOTA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 6,80,282.00 | 1,34,500.00 |
June, 2016 | 19,242.00 | 10,686.00 |
July, 2016 | 1,79,181.00 | 230.00 |
August, 2016 | 1,79,181.00 | 3,000.00 |
September, 2016 | 14,935.00 | 5,11,266.00 |
October, 2016 | 0.00 | 2,38,149.00 |
November, 2016 | 0.00 | 42,274.00 |
December, 2016 | 9,55,812.00 | 4,49,438.00 |
Januaury, 2017 | 0.00 | 8,09,592.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 5,94,358.00 | 6,34,607.00 |
Total | 26,22,991.00 | 28,33,742.00 |
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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 |