|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-PALTHA |
||
| Month | Receipts | Payments |
| April, 2016 | 2,757.00 | 99,950.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 2,45,360.00 | 10,000.00 |
| July, 2016 | 66,281.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 63,182.00 | 0.00 |
| October, 2016 | 5,379.00 | 47,270.00 |
| November, 2016 | 63,182.00 | 45,426.00 |
| December, 2016 | 3,32,498.00 | 95,000.00 |
| Januaury, 2017 | 6,128.00 | 75,947.00 |
| February, 2017 | 0.00 | 24,920.00 |
| March, 2017 | 2,52,236.00 | 6,97,180.00 |
| Total | 10,37,003.00 | 10,95,693.00 |
| 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 |