eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-GOVINDGARH,Village Panchayat & Equivalent:-MAHAR KALA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 0.00 | 53,438.00 |
June, 2016 | 0.00 | 4,64,484.00 |
July, 2016 | 10,73,734.00 | 1,35,605.00 |
August, 2016 | 0.00 | 11,297.00 |
September, 2016 | 0.00 | 2,85,506.00 |
October, 2016 | 0.00 | 77,744.00 |
November, 2016 | 10,73,734.00 | 0.00 |
December, 2016 | 10,40,080.00 | 0.00 |
Januaury, 2017 | 2,52,582.00 | 7,90,191.00 |
February, 2017 | 0.00 | 52,500.00 |
March, 2017 | 10,34,025.00 | 2,46,728.00 |
Total | 44,74,155.00 | 21,17,493.00 |
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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 |