|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-NAGLA KASI |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 2,85,500.00 |
| May, 2016 | 4,42,002.00 | 70,500.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 1,16,638.00 | 0.00 |
| August, 2016 | 1,16,638.00 | 10,500.00 |
| September, 2016 | 0.00 | 3,87,424.00 |
| October, 2016 | 0.00 | 28,460.00 |
| November, 2016 | 0.00 | 18,500.00 |
| December, 2016 | 6,13,623.00 | 22,500.00 |
| Januaury, 2017 | 0.00 | 1,23,241.00 |
| February, 2017 | 0.00 | 36,000.00 |
| March, 2017 | 4,20,832.00 | 6,96,295.00 |
| Total | 17,09,733.00 | 16,78,920.00 |
| 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 |