eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-GAGAHA,Village Panchayat & Equivalent:-SAHUA KOL |
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Month | Receipts | Payments |
April, 2016 | 205.00 | 75,324.00 |
May, 2016 | 2,38,868.00 | 10,000.00 |
June, 2016 | 3,850.00 | 66,824.00 |
July, 2016 | 63,015.00 | 21,949.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 5,107.00 | 30,944.00 |
October, 2016 | 63,015.00 | 1,15,119.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 3,99,296.00 | 10,000.00 |
Januaury, 2017 | 0.00 | 0.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 93,229.00 | 4,76,961.00 |
Total | 8,66,585.00 | 8,07,121.00 |
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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 |