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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-RAJASTHAN District:-DAUSA,Block Panchayat & Equivalent:-DAUSA,Village Panchayat & Equivalent:-KALA KHO |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 2,53,418.00 |
| May, 2016 | 0.00 | 1,21,982.00 |
| June, 2016 | 0.00 | 37,751.00 |
| July, 2016 | 0.00 | 4,88,151.00 |
| August, 2016 | 23,75,986.00 | 11,41,773.00 |
| September, 2016 | 0.00 | 53,688.00 |
| October, 2016 | 4,00,000.00 | 47,588.00 |
| November, 2016 | 0.00 | 98,094.00 |
| December, 2016 | 12,06,907.00 | 3,06,592.00 |
| Januaury, 2017 | 0.00 | 46,720.00 |
| February, 2017 | 14,81,502.00 | 10,85,578.00 |
| March, 2017 | 1,27,820.00 | 2,45,384.00 |
| Total | 55,92,215.00 | 39,26,719.00 |
| 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 |