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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-TALERA,Village Panchayat & Equivalent:-GAMACH |
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| Month | Receipts | Payments |
| April, 2016 | 6,89,636.00 | 3,65,795.00 |
| May, 2016 | 0.00 | 1,17,077.00 |
| June, 2016 | 0.00 | 3,43,672.00 |
| July, 2016 | 10,32,056.00 | 4,49,076.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 3,99,708.00 | 6,26,642.00 |
| November, 2016 | 0.00 | 9,187.00 |
| December, 2016 | 10,32,056.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 2,70,753.00 | 6,110.00 |
| March, 2017 | 1,05,231.00 | 68,876.00 |
| Total | 35,29,440.00 | 19,86,435.00 |
| 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 |