eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-LADPURA,Village Panchayat & Equivalent:-GODLIYA HERI |
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Month | Receipts | Payments |
April, 2016 | 8,60,602.00 | 0.00 |
May, 2016 | 3,00,000.00 | 15,782.00 |
June, 2016 | 87,881.00 | 1,65,293.00 |
July, 2016 | 9,70,647.00 | 0.00 |
August, 2016 | 0.00 | 1,03,349.00 |
September, 2016 | 75,000.00 | 6,112.00 |
October, 2016 | 3,20,000.00 | 7,59,361.00 |
November, 2016 | 9,40,224.00 | 8,48,852.00 |
December, 2016 | 1,60,000.00 | 1,46,238.00 |
Januaury, 2017 | 5,32,971.00 | 20,21,477.00 |
February, 2017 | 44,32,465.00 | 32,67,548.00 |
March, 2017 | 17,18,220.00 | 24,52,410.00 |
Total | 1,03,98,010.00 | 97,86,422.00 |
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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 |