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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-BALUA |
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| Month | Receipts | Payments |
| April, 2016 | 382.00 | 1,48,013.00 |
| May, 2016 | 4,45,792.00 | 1,09,780.00 |
| June, 2016 | 7,897.00 | 28,977.00 |
| July, 2016 | 1,17,602.00 | 17,048.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 10,564.00 | 10,420.00 |
| October, 2016 | 1,17,602.00 | 16,000.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 7,36,487.00 | 38,753.00 |
| Januaury, 2017 | 0.00 | 1,31,638.00 |
| February, 2017 | 0.00 | 1,38,275.00 |
| March, 2017 | 1,75,840.00 | 1,10,407.00 |
| Total | 16,12,166.00 | 7,49,311.00 |
| 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 |