eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-KARAULI,Village Panchayat & Equivalent:-KONDER |
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Month | Receipts | Payments |
April, 2016 | 6,97,554.00 | 2,52,678.00 |
May, 2016 | 0.00 | 2,33,654.00 |
June, 2016 | 0.00 | 1,02,642.00 |
July, 2016 | 0.00 | 30,113.00 |
August, 2016 | 0.00 | 1,48,789.00 |
September, 2016 | 10,11,185.00 | 2,99,952.00 |
October, 2016 | 0.00 | 2,30,951.00 |
November, 2016 | 0.00 | 1,85,850.00 |
December, 2016 | 0.00 | 5,38,613.00 |
Januaury, 2017 | 0.00 | 57,396.00 |
February, 2017 | 0.00 | 2,58,425.00 |
March, 2017 | 0.00 | 2,27,170.00 |
Total | 17,08,739.00 | 25,66,233.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |