eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-KUNDA,Village Panchayat & Equivalent:-PANAH NAGAR |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 3,92,839.00 | 81,798.00 |
June, 2016 | 1,30,936.00 | 21,525.00 |
July, 2016 | 36,687.00 | 82,135.00 |
August, 2016 | 0.00 | 75,749.00 |
September, 2016 | 36,700.00 | 0.00 |
October, 2016 | 766.00 | 32,870.00 |
November, 2016 | 0.00 | 3,000.00 |
December, 2016 | 60,506.00 | 0.00 |
Januaury, 2017 | 1,28,651.00 | 1,44,678.00 |
February, 2017 | 154.00 | 35,880.00 |
March, 2017 | 36,700.00 | 30,833.00 |
Total | 8,23,939.00 | 5,08,468.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |