eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-RAJASTHAN
District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-BONLI,Village Panchayat & Equivalent:-MALARNA CHAUR
Month Receipts Payments
April, 2016 65,21,463.00 4,18,977.00
May, 2016 0.00 5,33,848.00
June, 2016 0.00 8,28,365.00
July, 2016 0.00 3,92,844.00
August, 2016 0.00 3,43,168.00
September, 2016 0.00 0.00
October, 2016 0.00 1,61,766.00
November, 2016 0.00 2,52,145.00
December, 2016 0.00 78,413.00
Januaury, 2017 0.00 2,93,974.00
February, 2017 0.00 7,79,942.00
March, 2017 0.00 5,52,592.00
Total 65,21,463.00 46,36,034.00
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