|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-MOHAMMADI,Village Panchayat & Equivalent:-PALCHAK |
||
| Month | Receipts | Payments |
| April, 2016 | 58,036.00 | 4,358.00 |
| May, 2016 | 2,90,145.00 | 76,236.00 |
| June, 2016 | 0.00 | 25,000.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 8,137.00 | 0.00 |
| September, 2016 | 1,50,066.00 | 5,284.00 |
| October, 2016 | 0.00 | 47,492.00 |
| November, 2016 | 8,691.00 | 73,965.00 |
| December, 2016 | 1,94,430.00 | 5,05,094.00 |
| Januaury, 2017 | 0.00 | 3,11,264.00 |
| February, 2017 | 3,98,839.00 | 23,500.00 |
| March, 2017 | 0.00 | 0.00 |
| Total | 11,08,344.00 | 10,72,193.00 |
| 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 |