eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-BHARWALIA |
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Month | Receipts | Payments |
April, 2016 | 5,60,499.00 | 26,618.00 |
May, 2016 | 2,29,670.00 | 82,746.00 |
June, 2016 | 4,192.00 | 77,508.00 |
July, 2016 | 60,588.00 | 17.25 |
August, 2016 | 0.00 | 9,500.00 |
September, 2016 | 4,931.00 | 1,00,261.00 |
October, 2016 | 60,588.00 | 45,413.25 |
November, 2016 | 0.00 | 4,000.00 |
December, 2016 | 3,83,692.00 | 22,500.00 |
Januaury, 2017 | 0.00 | 1,01,719.25 |
February, 2017 | 0.00 | 1,31,641.00 |
March, 2017 | 85,800.00 | 2,39,452.00 |
Total | 13,89,960.00 | 8,41,375.75 |
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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 |