|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-BALI,Village Panchayat & Equivalent:-GORIYA |
||
| Month | Receipts | Payments |
| April, 2016 | 5,90,870.00 | 3,19,907.00 |
| May, 2016 | 0.00 | 20,000.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 8,84,250.00 | 24,500.00 |
| August, 2016 | 0.00 | 24,000.00 |
| September, 2016 | 0.00 | 11,97,500.00 |
| October, 2016 | 17,40,785.00 | 9,66,869.00 |
| November, 2016 | 0.00 | 59,250.00 |
| December, 2016 | 2,15,586.00 | 10,04,111.00 |
| Januaury, 2017 | 0.00 | 2,61,856.00 |
| February, 2017 | 7,61,387.00 | 3,02,486.00 |
| March, 2017 | 90,162.00 | 6,92,075.00 |
| Total | 42,83,040.00 | 48,72,554.00 |
| Back | ||
| 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 |