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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-DEORIA,Block Panchayat & Equivalent:-BHATNI,Village Panchayat & Equivalent:-KHORI BARI |
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| Month | Receipts | Payments |
| April, 2016 | 549.00 | 0.00 |
| May, 2016 | 7,81,227.00 | 0.00 |
| June, 2016 | 29,86,575.00 | 95,000.00 |
| July, 2016 | 0.00 | 5,000.00 |
| August, 2016 | 19,941.00 | 20,000.00 |
| September, 2016 | 4,03,160.00 | 0.00 |
| October, 2016 | 0.00 | 2,00,000.00 |
| November, 2016 | 23,774.00 | 90,000.00 |
| December, 2016 | 12,62,774.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 14,540.00 | 0.00 |
| March, 2017 | 6,07,753.00 | 9,69,900.00 |
| Total | 61,00,293.00 | 13,79,900.00 |
| Back | ||
| 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 |