eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-JOTHARI,Village Panchayat & Equivalent:-POHRI PATELAN |
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Month | Receipts | Payments |
April, 2016 | 5,68,107.00 | 1,01,500.00 |
May, 2016 | 2,00,000.00 | 5,900.00 |
June, 2016 | 0.00 | 33,000.00 |
July, 2016 | 8,50,184.00 | 0.00 |
August, 2016 | 0.00 | 32,575.00 |
September, 2016 | 0.00 | 1,13,775.00 |
October, 2016 | 9,49,008.00 | 16,15,000.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 8,23,537.00 | 0.00 |
Januaury, 2017 | 84,593.00 | 89,700.00 |
February, 2017 | 0.00 | 1,34,310.00 |
March, 2017 | 87,001.00 | 4,47,257.00 |
Total | 35,62,430.00 | 25,73,017.00 |
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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 |