|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-HALDHARMAU,Village Panchayat & Equivalent:-PATISA |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 3,72,127.00 | 1,44,000.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 2,09,209.00 | 85,000.00 |
| August, 2016 | 0.00 | 81,000.00 |
| September, 2016 | 0.00 | 87,000.00 |
| October, 2016 | 2,07,860.00 | 1,44,000.00 |
| November, 2016 | 0.00 | 30,000.00 |
| December, 2016 | 0.00 | 1,29,000.00 |
| Januaury, 2017 | 5,16,617.00 | 1,90,000.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 5,17,406.00 | 2,86,000.00 |
| Total | 18,23,219.00 | 11,76,000.00 |
| 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 |