eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-KHARCHI(MAR.JUN),Village Panchayat & Equivalent:-DUDOR |
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Month | Receipts | Payments |
April, 2016 | 4,88,223.00 | 3,16,099.00 |
May, 2016 | 0.00 | 0.00 |
June, 2016 | 0.00 | 51,604.00 |
July, 2016 | 7,30,636.00 | 1,000.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 0.00 | 5,76,640.00 |
October, 2016 | 0.00 | 33,175.00 |
November, 2016 | 7,30,636.00 | 45,000.00 |
December, 2016 | 7,07,735.00 | 10,09,844.00 |
Januaury, 2017 | 1,78,134.00 | 4,37,679.00 |
February, 2017 | 0.00 | 3,98,827.00 |
March, 2017 | 7,03,615.00 | 8,76,362.00 |
Total | 35,38,979.00 | 37,46,230.00 |
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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 |