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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-GADHA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 2,51,401.00 | 1,22,500.00 |
| June, 2016 | 3,21,541.00 | 2,24,000.00 |
| July, 2016 | 0.00 | 1,75,321.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 65,387.00 | 4,000.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 65,387.00 | 0.00 |
| Januaury, 2017 | 3,44,090.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 0.00 | 2,500.00 |
| Total | 10,47,806.00 | 5,28,321.00 |
| Back | ||
| 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 |