|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-KHAJNI,Village Panchayat & Equivalent:-KATWAR |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 1,21,618.00 |
| May, 2016 | 2,77,664.00 | 20,200.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 73,251.00 | 0.00 |
| August, 2016 | 18,997.00 | 0.00 |
| September, 2016 | 0.00 | 25,000.00 |
| October, 2016 | 73,251.00 | 1,52,936.00 |
| November, 2016 | 0.00 | 99,374.00 |
| December, 2016 | 73,251.00 | 54,734.00 |
| Januaury, 2017 | 3,85,476.00 | 81,734.00 |
| February, 2017 | 0.00 | 4,74,324.00 |
| March, 2017 | 98,640.00 | 39,000.00 |
| Total | 10,00,530.00 | 10,68,920.00 |
| 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 |