eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-PURWA,Village Panchayat & Equivalent:-SALETHU |
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Month | Receipts | Payments |
April, 2016 | 3,44,652.00 | 0.00 |
May, 2016 | 3,73,348.00 | 2,73,331.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 1,31,050.00 | 0.00 |
October, 2016 | 0.00 | 42,315.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 3,44,776.00 | 5,220.00 |
Januaury, 2017 | 0.00 | 2,40,200.00 |
February, 2017 | 0.00 | 1,11,813.00 |
March, 2017 | 1,31,050.00 | 99,220.00 |
Total | 13,24,876.00 | 7,72,099.00 |
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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 |