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:-GADANA |
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Month | Receipts | Payments |
April, 2016 | 4,30,033.00 | 14,000.00 |
May, 2016 | 0.00 | 3,91,864.00 |
June, 2016 | 0.00 | 5,20,000.00 |
July, 2016 | 6,43,554.00 | 4,15,885.00 |
August, 2016 | 0.00 | 29,200.00 |
September, 2016 | 0.00 | 2,61,319.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 12,66,937.00 | 92,875.00 |
Januaury, 2017 | 1,56,902.00 | 22,300.00 |
February, 2017 | 0.00 | 12,67,598.00 |
March, 2017 | 6,19,753.00 | 81,306.00 |
Total | 31,17,179.00 | 30,96,347.00 |
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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 |