eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-JHARKHAND District:-DUMKA,Block Panchayat & Equivalent:-GOPIKANDER,Village Panchayat & Equivalent:-KHARAUNI BAZAR |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 22,000.00 |
May, 2016 | 0.00 | 25,000.00 |
June, 2016 | 7,99,900.00 | 22,000.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 39,662.00 | 0.00 |
September, 2016 | 12,29,005.00 | 3,37,500.00 |
October, 2016 | 17,521.00 | 3,94,000.00 |
November, 2016 | 0.00 | 1,05,000.00 |
December, 2016 | 1,848.00 | 25,000.00 |
Januaury, 2017 | 20,051.00 | 1,96,587.00 |
February, 2017 | 10,255.00 | 1,15,009.00 |
March, 2017 | 11,19,564.00 | 3,23,887.00 |
Total | 32,37,806.00 | 15,65,983.00 |
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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 |