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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:-KHETUDA |
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| Month | Receipts | Payments |
| April, 2016 | 6,70,918.00 | 24,516.00 |
| May, 2016 | 0.00 | 12,88,657.00 |
| June, 2016 | 9,72,574.00 | 11,55,177.00 |
| July, 2016 | 11,06,420.00 | 3,62,017.00 |
| August, 2016 | 0.00 | 2,86,084.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 10,04,044.00 | 0.00 |
| Januaury, 2017 | 0.00 | 10,81,634.00 |
| February, 2017 | 2,63,404.00 | 10,59,416.00 |
| March, 2017 | 0.00 | 8,49,925.00 |
| Total | 40,17,360.00 | 61,07,426.00 |
| 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 |