|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-CAMPIERGANJ,Village Panchayat & Equivalent:-MAKHANHA |
||
| Month | Receipts | Payments |
| April, 2016 | 6,74,701.00 | 1,54,856.00 |
| May, 2016 | 3,63,452.00 | 40,000.00 |
| June, 2016 | 6,373.00 | 0.00 |
| July, 2016 | 95,880.00 | 29,600.00 |
| August, 2016 | 0.00 | 12,500.00 |
| September, 2016 | 8,938.00 | 0.00 |
| October, 2016 | 95,880.00 | 40,500.00 |
| November, 2016 | 0.00 | 28,000.00 |
| December, 2016 | 6,19,008.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 23,838.00 |
| March, 2017 | 1,39,912.00 | 1,01,358.00 |
| Total | 20,04,144.00 | 4,30,652.00 |
| 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 |