eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-SARAI KACHHWAHA |
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Month | Receipts | Payments |
April, 2016 | 10,235.00 | 1,03,860.00 |
May, 2016 | 2,79,408.00 | 4,35,740.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 72,491.00 | 37,600.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 3,82,092.00 | 0.00 |
December, 2016 | 72,489.00 | 0.00 |
Januaury, 2017 | 0.00 | 0.00 |
February, 2017 | 5,391.00 | 13,900.00 |
March, 2017 | 72,489.00 | 72,175.00 |
Total | 8,94,595.00 | 6,63,275.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |