eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-KARATAL |
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Month | Receipts | Payments |
April, 2016 | 5,200.00 | 5,200.00 |
May, 2016 | 8,20,051.00 | 4,30,162.00 |
June, 2016 | 9,000.00 | 9,000.00 |
July, 2016 | 6,000.00 | 38,580.00 |
August, 2016 | 16,108.00 | 0.00 |
September, 2016 | 2,12,812.00 | 14,500.00 |
October, 2016 | 100.00 | 82,410.00 |
November, 2016 | 17,069.00 | 0.00 |
December, 2016 | 2,12,812.00 | 1,89,102.00 |
Januaury, 2017 | 11,19,898.00 | 1,13,280.00 |
February, 2017 | 20,219.00 | 2,98,482.00 |
March, 2017 | 5,23,878.00 | 36,796.00 |
Total | 29,63,147.00 | 12,17,512.00 |
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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 |