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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:-ROHAT,Village Panchayat & Equivalent:-SONAILAKHA |
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| Month | Receipts | Payments |
| April, 2016 | 5,77,818.00 | 10,000.00 |
| May, 2016 | 0.00 | 5,04,000.00 |
| June, 2016 | 8,37,615.00 | 6,52,841.00 |
| July, 2016 | 8,64,718.00 | 6,72,364.00 |
| August, 2016 | 0.00 | 1,76,072.00 |
| September, 2016 | 7,44,569.00 | 1,76,754.00 |
| October, 2016 | 0.00 | 1,50,000.00 |
| November, 2016 | 8,64,718.00 | 0.00 |
| December, 2016 | 0.00 | 61,673.00 |
| Januaury, 2017 | 3,24,250.00 | 3,37,200.00 |
| February, 2017 | 0.00 | 3,20,670.00 |
| March, 2017 | 88,170.00 | 8,33,001.00 |
| Total | 43,01,858.00 | 38,94,575.00 |
| 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 |