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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:-KHURI KALAN |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 2,15,745.00 |
| July, 2016 | 10,61,036.00 | 1,70,886.00 |
| August, 2016 | 0.00 | 1,38,483.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 8,47,085.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 20,88,816.00 | 1,11,677.00 |
| Januaury, 2017 | 0.00 | 1,46,488.00 |
| February, 2017 | 3,53,499.00 | 8,452.00 |
| March, 2017 | 10,61,314.00 | 3,47,706.00 |
| Total | 45,64,665.00 | 19,86,522.00 |
| 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 |