eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-CHHIRAS |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 63,000.00 |
May, 2016 | 2,09,735.00 | 8,000.00 |
June, 2016 | 0.00 | 7,500.00 |
July, 2016 | 54,300.00 | 0.00 |
August, 2016 | 5,268.00 | 0.00 |
September, 2016 | 0.00 | 33,600.00 |
October, 2016 | 54,300.00 | 2,04,500.00 |
November, 2016 | 4,521.00 | 0.00 |
December, 2016 | 54,300.00 | 1,16,618.00 |
Januaury, 2017 | 2,85,700.00 | 46,198.00 |
February, 2017 | 4,353.00 | 0.00 |
March, 2017 | 4,56,026.00 | 400.00 |
Total | 11,28,503.00 | 4,79,816.00 |
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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 |