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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-ROHANIA,Village Panchayat & Equivalent:-Dhaurhara |
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| Month | Receipts | Payments |
| April, 2016 | 75,059.00 | 75,059.00 |
| May, 2016 | 1,20,626.00 | 25,425.00 |
| June, 2016 | 0.00 | 1,29,374.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 64,421.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 2,97,337.00 | 2,31,200.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 32,761.00 | 0.00 |
| Januaury, 2017 | 0.00 | 36,151.00 |
| February, 2017 | 15,000.00 | 1,73,236.50 |
| March, 2017 | 31,821.00 | 15,000.00 |
| Total | 6,37,025.00 | 6,85,445.50 |
| 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 |