eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-ALIGANJ,Village Panchayat & Equivalent:-KACHHIYA BARA |
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Month | Receipts | Payments |
April, 2016 | 20,050.00 | 97,816.00 |
May, 2016 | 3,26,942.00 | 90,000.00 |
June, 2016 | 0.00 | 2,80,000.00 |
July, 2016 | 0.00 | 1,04,992.00 |
August, 2016 | 86,251.00 | 22,000.00 |
September, 2016 | 0.00 | 1,40,000.00 |
October, 2016 | 86,251.00 | 36,936.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 5,40,138.00 | 82,480.00 |
Januaury, 2017 | 0.00 | 3,000.00 |
February, 2017 | 0.00 | 13,980.00 |
March, 2017 | 86,251.00 | 47,776.00 |
Total | 11,45,883.00 | 9,18,980.00 |
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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 |