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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:-GAMARI |
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| Month | Receipts | Payments |
| April, 2016 | 1,886.00 | 0.00 |
| May, 2016 | 2,70,081.00 | 17,400.00 |
| June, 2016 | 0.00 | 13,480.00 |
| July, 2016 | 5,644.00 | 0.00 |
| August, 2016 | 0.00 | 29,280.00 |
| September, 2016 | 0.00 | 5,400.00 |
| October, 2016 | 73,889.00 | 5,23,576.00 |
| November, 2016 | 67,289.00 | 0.00 |
| December, 2016 | 0.00 | 51,938.00 |
| Januaury, 2017 | 4,24,195.00 | 39,582.00 |
| February, 2017 | 0.00 | 230.00 |
| March, 2017 | 67,289.00 | 6,63,000.00 |
| Total | 9,10,273.00 | 13,43,886.00 |
| 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 |