eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-ACHHNERA,Village Panchayat & Equivalent:-MANGAROL GUJAR |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 7,002.00 |
May, 2016 | 5,05,170.00 | 0.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 10,000.00 |
August, 2016 | 8,081.00 | 0.00 |
September, 2016 | 0.00 | 5,000.00 |
October, 2016 | 74,805.00 | 95,277.00 |
November, 2016 | 82,551.00 | 1,34,429.00 |
December, 2016 | 0.00 | 1,55,444.00 |
Januaury, 2017 | 4,68,460.00 | 2,53,417.00 |
February, 2017 | 6,464.00 | 2,57,898.00 |
March, 2017 | 74,805.00 | 1,84,630.00 |
Total | 12,20,336.00 | 11,03,097.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |