eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-BAIN KHERA |
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Month | Receipts | Payments |
April, 2016 | 4,125.00 | 0.00 |
May, 2016 | 3,04,529.00 | 70,138.00 |
June, 2016 | 0.00 | 30,750.00 |
July, 2016 | 7,276.00 | 5,000.00 |
August, 2016 | 0.00 | 16,000.00 |
September, 2016 | 0.00 | 27,500.00 |
October, 2016 | 82,912.00 | 76,625.00 |
November, 2016 | 4,75,522.00 | 2,36,211.00 |
December, 2016 | 0.00 | 2,31,070.00 |
Januaury, 2017 | 75,933.00 | 72,719.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 75,933.00 | 11,720.00 |
Total | 10,26,230.00 | 7,77,733.00 |
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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 |