|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-GIRA,Village Panchayat & Equivalent:-PUNIYO KA TALA |
||
| Month | Receipts | Payments |
| April, 2016 | 6,30,491.00 | 3,00,000.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 9,37,242.00 | 0.00 |
| August, 2016 | 0.00 | 1,37,890.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 73,450.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 9,43,544.00 | 0.00 |
| Januaury, 2017 | 11,46,122.00 | 0.00 |
| February, 2017 | 3,25,166.00 | 0.00 |
| March, 2017 | 96,207.00 | 19,30,169.00 |
| Total | 40,78,772.00 | 24,41,509.00 |
| 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 |