eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-JHARKHAND District:-KHUNTI,Block Panchayat & Equivalent:-KARRA,Village Panchayat & Equivalent:-BAMARJA |
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Month | Receipts | Payments |
April, 2016 | 2,11,748.00 | 1,25,680.00 |
May, 2016 | 38,278.00 | 0.00 |
June, 2016 | 39,662.00 | 0.00 |
July, 2016 | 9,88,873.00 | 2,000.00 |
August, 2016 | 1,114.00 | 10,604.00 |
September, 2016 | 0.00 | 5,15,000.00 |
October, 2016 | 12,30,282.00 | 2,23,433.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 17,893.00 | 1,63,509.10 |
Januaury, 2017 | 14,175.00 | 4,20,555.00 |
February, 2017 | 3,978.00 | 4,12,268.00 |
March, 2017 | 12,36,248.00 | 5,08,632.00 |
Total | 37,82,251.00 | 23,81,681.10 |
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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 |