eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-SAHAR,Village Panchayat & Equivalent:-Madha das Pur |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 2,33,118.00 | 0.00 |
June, 2016 | 1,484.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 2,34,548.00 | 96,800.00 |
September, 2016 | 65,845.00 | 50,000.00 |
October, 2016 | 0.00 | 35,000.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 3,90,008.00 | 0.00 |
Januaury, 2017 | 61,468.00 | 36,876.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 69,840.00 | 0.00 |
Total | 10,56,311.00 | 2,18,676.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |