eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KHERIA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 3,46,608.00 | 65,950.00 |
June, 2016 | 10,523.00 | 43,140.00 |
July, 2016 | 86,355.00 | 0.00 |
August, 2016 | 0.00 | 1,84,313.00 |
September, 2016 | 8,041.00 | 80,000.00 |
October, 2016 | 4,54,436.00 | 4,72,919.00 |
November, 2016 | 86,355.00 | 1,10,643.00 |
December, 2016 | 4,579.00 | 1,04,270.00 |
Januaury, 2017 | 20,375.00 | 58,005.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 5,46,782.00 | 5,88,603.00 |
Total | 15,64,054.00 | 17,07,843.00 |
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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 |