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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-BABA BELKHARNATH DHAM |
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| Month | Receipts | Payments |
| April, 2016 | 85,760.00 | 47,966.00 |
| May, 2016 | 16,55,530.00 | 16,66,930.00 |
| June, 2016 | 4,18,738.00 | 4,36,390.00 |
| July, 2016 | 8,51,409.00 | 4,14,539.00 |
| August, 2016 | 0.00 | 1,77,802.00 |
| September, 2016 | 8,32,750.00 | 0.00 |
| October, 2016 | 1,62,305.00 | 12,62,865.00 |
| November, 2016 | 4,24,210.00 | 4,24,210.00 |
| December, 2016 | 32,62,309.00 | 3,79,600.00 |
| Januaury, 2017 | 0.00 | 30,000.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 8,32,750.00 | 90,985.00 |
| Total | 85,25,761.00 | 49,31,287.00 |
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| 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 |