|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-COLONELGANJ,Village Panchayat & Equivalent:-MAUHAR |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 4,08,361.00 | 2,66,300.00 |
| June, 2016 | 0.00 | 59,600.00 |
| July, 2016 | 1,05,600.00 | 1,00,000.00 |
| August, 2016 | 8,408.00 | 0.00 |
| September, 2016 | 0.00 | 2,04,750.00 |
| October, 2016 | 13,94,707.00 | 11,04,905.00 |
| November, 2016 | 3,532.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 4,375.00 | 2,06,660.00 |
| March, 2017 | 5,56,424.00 | 1,21,850.00 |
| Total | 24,81,407.00 | 20,64,065.00 |
| Back | ||
| 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 |