|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-MANAGARHI |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 3,55,869.00 | 1,96,800.00 |
| June, 2016 | 7,345.01 | 23,500.00 |
| July, 2016 | 93,887.00 | 60,000.00 |
| August, 2016 | 93,887.00 | 0.00 |
| September, 2016 | 8,860.87 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 9,253.05 | 0.00 |
| Januaury, 2017 | 4,94,046.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 2,05,561.50 | 13,29,387.00 |
| Total | 12,68,709.43 | 16,09,687.00 |
| 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 |