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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:-DUMARIA |
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| Month | Receipts | Payments |
| April, 2016 | 3,72,230.00 | 35,000.00 |
| May, 2016 | 1,62,133.00 | 0.00 |
| June, 2016 | 3,830.00 | 0.00 |
| July, 2016 | 42,771.00 | 0.00 |
| August, 2016 | 0.00 | 10,539.00 |
| September, 2016 | 5,323.00 | 10,000.00 |
| October, 2016 | 42,771.00 | 55,282.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 2,73,128.00 | 50,499.00 |
| Januaury, 2017 | 0.00 | 2,16,697.00 |
| February, 2017 | 0.00 | 50,324.00 |
| March, 2017 | 62,124.00 | 1,97,709.00 |
| Total | 9,64,310.00 | 6,26,050.00 |
| 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 |