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:-PANCHETIYA |
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Month | Receipts | Payments |
April, 2016 | 4,52,738.00 | 15,000.00 |
May, 2016 | 0.00 | 16,040.00 |
June, 2016 | 0.00 | 90,908.00 |
July, 2016 | 6,77,532.00 | 0.00 |
August, 2016 | 0.00 | 53,177.00 |
September, 2016 | 0.00 | 1,63,144.00 |
October, 2016 | 0.00 | 14,29,181.00 |
November, 2016 | 6,77,532.00 | 2,55,456.00 |
December, 2016 | 6,56,296.00 | 5,92,134.00 |
Januaury, 2017 | 1,65,187.00 | 2,08,251.00 |
February, 2017 | 0.00 | 7,29,947.00 |
March, 2017 | 6,52,476.00 | 9,05,471.00 |
Total | 32,81,761.00 | 44,58,709.00 |
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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 |