|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-TALERA,Village Panchayat & Equivalent:-SOOTRA |
||
| Month | Receipts | Payments |
| April, 2016 | 10,42,674.00 | 1,36,050.00 |
| May, 2016 | 0.00 | 2,50,383.00 |
| June, 2016 | 0.00 | 8,12,136.00 |
| July, 2016 | 15,60,385.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 1,97,924.00 |
| November, 2016 | 0.00 | 9,47,457.00 |
| December, 2016 | 30,71,862.00 | 0.00 |
| Januaury, 2017 | 0.00 | 4,15,307.00 |
| February, 2017 | 4,09,356.00 | 2,70,671.00 |
| March, 2017 | 1,59,102.00 | 17,94,988.00 |
| Total | 62,43,379.00 | 48,24,916.00 |
| 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 |