eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-BARA |
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Month | Receipts | Payments |
April, 2016 | 2,46,434.00 | 5,000.00 |
May, 2016 | 1,71,045.00 | 73,851.00 |
June, 2016 | 0.00 | 45,000.00 |
July, 2016 | 0.00 | 12,500.00 |
August, 2016 | 0.00 | 52,500.00 |
September, 2016 | 2,31,234.00 | 2,43,284.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 0.00 | 5,000.00 |
February, 2017 | 1,935.00 | 0.00 |
March, 2017 | 0.00 | 16,54,043.00 |
Total | 6,50,648.00 | 20,91,178.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |