eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-Kaporpur |
||
Month | Receipts | Payments |
April, 2016 | 2,16,822.00 | 0.00 |
May, 2016 | 1,93,512.00 | 6,104.00 |
June, 2016 | 0.00 | 95,319.00 |
July, 2016 | 51,050.00 | 40,838.00 |
August, 2016 | 1,54,394.00 | 52,290.00 |
September, 2016 | 0.00 | 18,054.00 |
October, 2016 | 0.00 | 2,00,385.00 |
November, 2016 | 0.00 | 66,600.00 |
December, 2016 | 3,19,699.00 | 92,528.00 |
Januaury, 2017 | 0.00 | 13,584.00 |
February, 2017 | 0.00 | 1,39,371.00 |
March, 2017 | 51,050.00 | 2,53,631.50 |
Total | 9,86,527.00 | 9,78,704.50 |
Back | ||
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 |