eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-PALI KHERA |
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Month | Receipts | Payments |
April, 2016 | 905.00 | 2,15,000.00 |
May, 2016 | 10,58,879.00 | 4,45,000.00 |
June, 2016 | 18,978.00 | 0.00 |
July, 2016 | 2,79,234.00 | 21,638.00 |
August, 2016 | 14,85,054.00 | 5,46,188.00 |
September, 2016 | 28,417.00 | 3,28,849.00 |
October, 2016 | 12,05,820.00 | 7,22,488.00 |
November, 2016 | 0.00 | 1,03,248.00 |
December, 2016 | 15,04,204.00 | 30,18,951.00 |
Januaury, 2017 | 0.00 | 17,84,324.00 |
February, 2017 | 0.00 | 3,776.00 |
March, 2017 | 18,658.00 | 20,272.00 |
Total | 56,00,149.00 | 72,09,734.00 |
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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 |