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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-BASIA JOTIRAJ |
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| Month | Receipts | Payments |
| April, 2016 | 139.00 | 0.00 |
| May, 2016 | 1,71,471.00 | 1,45,000.00 |
| June, 2016 | 2,803.00 | 61,000.00 |
| July, 2016 | 0.00 | 32,000.00 |
| August, 2016 | 0.00 | 54,895.00 |
| September, 2016 | 1,441.00 | 20,000.00 |
| October, 2016 | 42,755.00 | 0.00 |
| November, 2016 | 42,755.00 | 40,800.00 |
| December, 2016 | 2,25,282.00 | 42,260.00 |
| Januaury, 2017 | 42,755.00 | 1,89,000.00 |
| February, 2017 | 0.00 | 24,000.00 |
| March, 2017 | 44,615.00 | 2,44,800.00 |
| Total | 5,74,016.00 | 8,53,755.00 |
| Back | ||
| 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 |