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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-RAYA,Village Panchayat & Equivalent:-PAVESARA |
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| Month | Receipts | Payments |
| April, 2016 | 6,532.00 | 92,655.00 |
| May, 2016 | 3,45,107.00 | 45,000.00 |
| June, 2016 | 5,989.14 | 0.00 |
| July, 2016 | 91,047.00 | 0.00 |
| August, 2016 | 91,047.00 | 1,15,000.00 |
| September, 2016 | 7,792.96 | 0.00 |
| October, 2016 | 0.00 | 5,06,840.00 |
| November, 2016 | 350.00 | 14,940.00 |
| December, 2016 | 3,210.00 | 2,20,944.00 |
| Januaury, 2017 | 4,79,105.00 | 4,56,884.00 |
| February, 2017 | 0.00 | 67,380.00 |
| March, 2017 | 1,82,838.00 | 66,228.00 |
| Total | 12,13,018.10 | 15,85,871.00 |
| 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 |