eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-CHUHIA |
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Month | Receipts | Payments |
April, 2016 | 1,98,965.00 | 0.00 |
May, 2016 | 2,48,452.00 | 0.00 |
June, 2016 | 0.00 | 1,01,525.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 4,803.00 | 0.00 |
September, 2016 | 1,28,852.00 | 2,49,433.00 |
October, 2016 | 1,65,000.00 | 1,97,600.00 |
November, 2016 | 2,826.00 | 0.00 |
December, 2016 | 4,03,465.00 | 0.00 |
Januaury, 2017 | 0.00 | 2,60,297.00 |
February, 2017 | 3,832.00 | 13,920.00 |
March, 2017 | 5,02,635.00 | 2,04,911.00 |
Total | 16,58,830.00 | 10,27,686.00 |
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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 |