|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA |
||
| Month | Receipts | Payments |
| April, 2016 | 40,024.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 13,04,744.00 | 1,99,979.00 |
| July, 2016 | 11,18,417.00 | 13,36,739.00 |
| August, 2016 | 0.00 | 5,50,050.00 |
| September, 2016 | 0.00 | 28,856.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 20,000.00 |
| Januaury, 2017 | 11,03,691.00 | 2,11,000.00 |
| February, 2017 | 0.00 | 3,79,528.00 |
| March, 2017 | 16,90,500.00 | 1,90,642.00 |
| Total | 52,57,376.00 | 29,16,794.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |