eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BASTI,Block Panchayat & Equivalent:-SALTAUA GOPAL PUR,Village Panchayat & Equivalent:-CHETARA |
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Month | Receipts | Payments |
April, 2016 | 1,36,117.87 | 2,64,760.18 |
May, 2016 | 2,19,962.00 | 10,000.00 |
June, 2016 | 1,02,229.00 | 3,31,004.00 |
July, 2016 | 0.00 | 4,517.25 |
August, 2016 | 0.00 | 7,500.00 |
September, 2016 | 68,110.00 | 70,740.00 |
October, 2016 | 10,000.00 | 46,999.25 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 3,39,360.00 | 1,01,703.00 |
Januaury, 2017 | 11,784.00 | 1,34,410.25 |
February, 2017 | 0.00 | 1,22,703.00 |
March, 2017 | 39,092.00 | 54,880.00 |
Total | 9,26,654.87 | 11,49,216.93 |
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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 |