eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-DULLAHA CHHAPARA |
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Month | Receipts | Payments |
April, 2016 | 3,88,534.00 | 3,80,729.00 |
May, 2016 | 1,80,377.00 | 96,500.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 3,669.00 | 0.00 |
September, 2016 | 93,610.00 | 1,37,400.00 |
October, 2016 | 0.00 | 94,280.00 |
November, 2016 | 2,652.00 | 0.00 |
December, 2016 | 2,93,123.00 | 78,700.00 |
Januaury, 2017 | 0.00 | 1,80,000.00 |
February, 2017 | 3,546.00 | 3,000.00 |
March, 2017 | 2,93,535.00 | 1,08,522.00 |
Total | 12,59,046.00 | 10,79,131.00 |
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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 |