eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-ATRAULI,Village Panchayat & Equivalent:-GOVALI |
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Month | Receipts | Payments |
April, 2016 | 1,095.00 | 0.00 |
May, 2016 | 2,00,003.00 | 0.00 |
June, 2016 | 52,762.00 | 13,500.00 |
July, 2016 | 7,32,000.00 | 0.00 |
August, 2016 | 0.00 | 15,000.00 |
September, 2016 | 57,174.00 | 0.00 |
October, 2016 | 7,32,000.00 | 1,54,533.00 |
November, 2016 | 2,77,661.00 | 1,80,000.00 |
December, 2016 | 63,064.00 | 3,00,000.00 |
Januaury, 2017 | 0.00 | 46,086.25 |
February, 2017 | 0.00 | 2,980.00 |
March, 2017 | 63,241.00 | 84,268.00 |
Total | 21,79,000.00 | 7,96,367.25 |
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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 |