eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-TALERA,Village Panchayat & Equivalent:-DORA |
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Month | Receipts | Payments |
April, 2016 | 8,20,500.00 | 0.00 |
May, 2016 | 12,27,896.00 | 7,19,496.00 |
June, 2016 | 0.00 | 2,765.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 11,36,511.00 |
September, 2016 | 0.00 | 3,97,754.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 24,17,305.00 | 0.00 |
Januaury, 2017 | 0.00 | 7,57,924.00 |
February, 2017 | 3,22,130.00 | 5,59,782.00 |
March, 2017 | 1,25,201.00 | 17,72,345.00 |
Total | 49,13,032.00 | 53,46,577.00 |
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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 |