eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-DEMUSA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 6,70,887.00 | 37,000.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 48,000.00 |
September, 2016 | 2,55,963.00 | 0.00 |
October, 2016 | 0.00 | 2,97,500.00 |
November, 2016 | 10,178.00 | 47,500.00 |
December, 2016 | 7,66,840.00 | 45,800.00 |
Januaury, 2017 | 0.00 | 1,86,000.00 |
February, 2017 | 0.00 | 2,96,006.00 |
March, 2017 | 9,79,025.00 | 2,92,500.00 |
Total | 26,82,893.00 | 12,50,306.00 |
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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 |