eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-MITHAULI |
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Month | Receipts | Payments |
April, 2016 | 261.00 | 0.00 |
May, 2016 | 3,05,495.00 | 0.00 |
June, 2016 | 23,289.71 | 0.00 |
July, 2016 | 80,597.00 | 0.00 |
August, 2016 | 80,597.00 | 0.00 |
September, 2016 | 16,728.53 | 0.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 350.00 | 34,000.00 |
December, 2016 | 10,201.64 | 0.00 |
Januaury, 2017 | 4,24,112.00 | 19,860.00 |
February, 2017 | 0.00 | 6,97,999.00 |
March, 2017 | 1,71,692.62 | 15,000.00 |
Total | 11,13,324.50 | 7,66,859.00 |
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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 |