eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-AKOLA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 13,35,942.00 | 1,97,637.00 |
June, 2016 | 40,539.00 | 1,55,092.00 |
July, 2016 | 3,32,841.00 | 1,82,405.00 |
August, 2016 | 18,350.00 | 77,712.00 |
September, 2016 | 32,295.00 | 7,97,946.00 |
October, 2016 | 19,800.00 | 2,34,521.00 |
November, 2016 | 3,32,841.00 | 20,000.00 |
December, 2016 | 17,85,309.00 | 6,02,048.00 |
Januaury, 2017 | 3,37,341.00 | 1,17,465.00 |
February, 2017 | 5,000.00 | 5,44,873.00 |
March, 2017 | 3,68,415.00 | 24,77,281.00 |
Total | 46,08,673.00 | 54,06,980.00 |
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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 |