eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-TALERA,Village Panchayat & Equivalent:-JAWAHAR SAGAR |
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Month | Receipts | Payments |
April, 2016 | 2,50,984.00 | 2,363.00 |
May, 2016 | 0.00 | 57,000.00 |
June, 2016 | 0.00 | 60,000.00 |
July, 2016 | 3,75,603.00 | 7,000.00 |
August, 2016 | 0.00 | 54,900.00 |
September, 2016 | 0.00 | 0.00 |
October, 2016 | 0.00 | 11,950.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 7,39,434.00 | 0.00 |
Januaury, 2017 | 0.00 | 4,02,398.00 |
February, 2017 | 98,537.00 | 16,944.00 |
March, 2017 | 38,298.00 | 8,79,033.00 |
Total | 15,02,856.00 | 14,91,588.00 |
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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 |