eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-Kunjalgarh |
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Month | Receipts | Payments |
April, 2016 | 1,20,550.00 | 30,000.00 |
May, 2016 | 1,22,707.00 | 0.00 |
June, 2016 | 1,338.00 | 0.00 |
July, 2016 | 32,371.00 | 2,017.25 |
August, 2016 | 0.00 | 41,000.00 |
September, 2016 | 2,674.00 | 5,000.00 |
October, 2016 | 32,371.00 | 30,867.25 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 2,05,206.00 | 0.00 |
Januaury, 2017 | 0.00 | 76,421.25 |
February, 2017 | 0.00 | 1,80,389.00 |
March, 2017 | 46,121.00 | 1,16,569.00 |
Total | 5,63,338.00 | 4,82,263.75 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |