eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-JHARKHAND
District:-KHUNTI,Block Panchayat & Equivalent:-KARRA,Village Panchayat & Equivalent:-BAMARJA
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