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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-JHARKHAND District:-BOKARO,Block Panchayat & Equivalent:-CHAS,Village Panchayat & Equivalent:-KANDRA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 4,31,876.00 | 1,77,500.00 |
| August, 2016 | 0.00 | 79,500.00 |
| September, 2016 | 5,98,863.00 | 59,036.00 |
| October, 2016 | 0.00 | 5,50,592.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 19,162.00 |
| Januaury, 2017 | 0.00 | 70,000.00 |
| February, 2017 | 0.00 | 8,000.00 |
| March, 2017 | 6,04,485.00 | 2,86,580.00 |
| Total | 16,35,224.00 | 12,50,370.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |