eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BASTI,Block Panchayat & Equivalent:-SAU GHAT,Village Panchayat & Equivalent:-KERHI |
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Month | Receipts | Payments |
April, 2016 | 18,986.96 | 1,26,948.12 |
May, 2016 | 1,76,734.00 | 1,67,333.00 |
June, 2016 | 805.00 | 0.00 |
July, 2016 | 0.00 | 17.25 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 93,549.00 | 23,500.00 |
October, 2016 | 8,555.00 | 24,572.25 |
November, 2016 | 0.00 | 25,868.00 |
December, 2016 | 2,92,737.00 | 1,46,485.00 |
Januaury, 2017 | 0.00 | 18,817.25 |
February, 2017 | 0.00 | 5,000.00 |
March, 2017 | 48,514.00 | 19,500.00 |
Total | 6,39,880.96 | 5,58,040.87 |
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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 |