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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-Jitora |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 1,51,700.00 | 0.00 |
| June, 2016 | 1,45,789.00 | 52,916.00 |
| July, 2016 | 0.00 | 7,500.00 |
| August, 2016 | 3,254.00 | 19,980.00 |
| September, 2016 | 0.00 | 1,09,500.00 |
| October, 2016 | 37,678.00 | 1,61,845.00 |
| November, 2016 | 40,338.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 37,678.00 | 23,500.00 |
| February, 2017 | 1,557.00 | 15,000.00 |
| March, 2017 | 2,35,956.00 | 1,49,509.00 |
| Total | 6,53,950.00 | 5,39,750.00 |
| 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 |