eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DHANAULI |
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Month | Receipts | Payments |
April, 2016 | 34,102.00 | 0.00 |
May, 2016 | 48,22,265.00 | 85,200.00 |
June, 2016 | 0.00 | 10,05,086.00 |
July, 2016 | 1,02,877.00 | 42,100.00 |
August, 2016 | 0.00 | 9,91,326.00 |
September, 2016 | 0.00 | 7,15,781.00 |
October, 2016 | 13,12,685.00 | 24,02,076.00 |
November, 2016 | 12,01,430.00 | 35,642.00 |
December, 2016 | 0.00 | 6,43,039.00 |
Januaury, 2017 | 76,20,065.00 | 14,15,444.00 |
February, 2017 | 0.00 | 11,070.00 |
March, 2017 | 12,01,430.00 | 23,75,633.00 |
Total | 1,62,94,854.00 | 97,22,397.00 |
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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 |