eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-BHARAHE CHAURA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 19,57,449.00 | 0.00 |
June, 2016 | 0.00 | 1,00,120.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 2,34,000.00 |
September, 2016 | 5,00,000.00 | 0.00 |
October, 2016 | 0.00 | 4,42,992.00 |
November, 2016 | 0.00 | 2,27,100.00 |
December, 2016 | 5,66,222.00 | 1,98,000.00 |
Januaury, 2017 | 5,66,222.00 | 3,77,654.00 |
February, 2017 | 0.00 | 85,107.00 |
March, 2017 | 5,66,000.00 | 18,58,688.00 |
Total | 41,55,893.00 | 35,23,661.00 |
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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 |