eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-CHURU,Block Panchayat & Equivalent:-TARANAGAR,Village Panchayat & Equivalent:-POONRAS |
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Month | Receipts | Payments |
April, 2016 | 6,20,333.00 | 1,38,020.00 |
May, 2016 | 0.00 | 4,07,143.00 |
June, 2016 | 19,76,731.00 | 3,00,953.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 15,400.00 |
September, 2016 | 0.00 | 2,98,000.00 |
October, 2016 | 0.00 | 4,16,662.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 18,27,587.00 | 2,20,170.00 |
Januaury, 2017 | 0.00 | 5,36,808.00 |
February, 2017 | 2,27,138.00 | 7,16,427.00 |
March, 2017 | 94,657.00 | 5,04,173.00 |
Total | 47,46,446.00 | 35,53,756.00 |
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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 |