eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH |
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Month | Receipts | Payments |
April, 2016 | 3,87,358.00 | 3,87,358.00 |
May, 2016 | 0.00 | 53,500.00 |
June, 2016 | 1,54,415.00 | 0.00 |
July, 2016 | 6,86,182.00 | 17.25 |
August, 2016 | 0.00 | 95,096.00 |
September, 2016 | 6,76,750.00 | 0.00 |
October, 2016 | 0.00 | 17.25 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 6,76,750.00 | 1,12,816.00 |
Januaury, 2017 | 0.00 | 22,59,500.25 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 6,76,750.00 | 21,894.00 |
Total | 32,58,205.00 | 29,30,198.75 |
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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 |