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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-BALI,Village Panchayat & Equivalent:-NANA |
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| Month | Receipts | Payments |
| April, 2016 | 18,17,613.00 | 4,400.00 |
| May, 2016 | 0.00 | 3,95,908.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 27,20,097.00 | 0.00 |
| August, 2016 | 0.00 | 4,23,368.00 |
| September, 2016 | 27,20,097.00 | 28,84,759.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 26,34,841.00 | 9,95,598.00 |
| Januaury, 2017 | 10,19,176.00 | 48,70,864.00 |
| February, 2017 | 0.00 | 2,08,811.00 |
| March, 2017 | 26,19,500.00 | 45,58,883.00 |
| Total | 1,35,31,324.00 | 1,43,42,591.00 |
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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 |