eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-KALYANPUR |
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Month | Receipts | Payments |
April, 2016 | 7,90,000.00 | 7,88,000.00 |
May, 2016 | 5,50,288.00 | 0.00 |
June, 2016 | 9,393.00 | 0.00 |
July, 2016 | 1,45,168.00 | 17.25 |
August, 2016 | 0.00 | 4,500.00 |
September, 2016 | 14,656.00 | 24,948.00 |
October, 2016 | 1,45,168.00 | 95,373.25 |
November, 2016 | 0.00 | 95,240.00 |
December, 2016 | 9,23,888.00 | 2,81,807.00 |
Januaury, 2017 | 0.00 | 74,825.00 |
February, 2017 | 0.00 | 2,10,539.00 |
March, 2017 | 2,06,684.00 | 39,324.00 |
Total | 27,85,245.00 | 16,14,573.50 |
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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 |