eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AGRA,Block Panchayat & Equivalent:-SHAMSABAD,Village Panchayat & Equivalent:-KOLARA KALAN |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 2,42,729.00 |
May, 2016 | 12,25,635.00 | 5,01,575.00 |
June, 2016 | 34,179.00 | 80,190.00 |
July, 2016 | 3,05,155.00 | 3,57,255.00 |
August, 2016 | 0.00 | 20,190.00 |
September, 2016 | 3,28,492.00 | 4,24,661.00 |
October, 2016 | 0.00 | 8,38,107.00 |
November, 2016 | 0.00 | 7,000.00 |
December, 2016 | 16,24,112.00 | 14,040.00 |
Januaury, 2017 | 3,05,155.00 | 4,45,957.00 |
February, 2017 | 0.00 | 4,32,520.00 |
March, 2017 | 3,32,870.00 | 11,53,193.00 |
Total | 41,55,598.00 | 45,17,417.00 |
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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 |