|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-LOHARPURWA |
||
| Month | Receipts | Payments |
| April, 2016 | 12,47,537.00 | 1,49,217.25 |
| May, 2016 | 6,61,780.00 | 0.00 |
| June, 2016 | 12,863.00 | 61,860.00 |
| July, 2016 | 1,74,581.00 | 98,217.25 |
| August, 2016 | 0.00 | 2,93,214.00 |
| September, 2016 | 16,704.00 | 16,000.00 |
| October, 2016 | 1,74,581.00 | 17.25 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 11,07,231.00 | 2,69,596.00 |
| Januaury, 2017 | 0.00 | 1,51,753.00 |
| February, 2017 | 0.00 | 1,69,438.00 |
| March, 2017 | 2,49,918.00 | 6,48,118.00 |
| Total | 36,45,195.00 | 18,57,430.75 |
| 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 |