|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NANDGAON,Village Panchayat & Equivalent:-KAMAR |
||
| Month | Receipts | Payments |
| April, 2016 | 733.00 | 75,000.00 |
| May, 2016 | 8,51,258.00 | 0.00 |
| June, 2016 | 1,725.16 | 0.00 |
| July, 2016 | 2,24,569.00 | 0.00 |
| August, 2016 | 2,24,569.00 | 0.00 |
| September, 2016 | 2,554.28 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 350.00 | 0.00 |
| December, 2016 | 0.00 | 10,87,724.00 |
| Januaury, 2017 | 11,81,785.00 | 5.44 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 4,58,374.47 | 15,17,358.00 |
| Total | 29,45,917.91 | 26,80,087.44 |
| 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 |