|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-LODHA,Village Panchayat & Equivalent:-MAHRAWAL |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 5,14,838.00 | 20,600.00 |
| June, 2016 | 1,35,819.00 | 15,000.00 |
| July, 2016 | 15,653.00 | 5,000.00 |
| August, 2016 | 0.00 | 5,000.00 |
| September, 2016 | 1,35,819.00 | 6,000.00 |
| October, 2016 | 16,986.00 | 6,15,364.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 1,35,819.00 | 24,700.00 |
| Januaury, 2017 | 18,041.00 | 13,610.00 |
| February, 2017 | 0.00 | 1,73,870.00 |
| March, 2017 | 8,50,558.00 | 1,58,362.00 |
| Total | 18,23,533.00 | 10,37,506.00 |
| 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 |