|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-LALITPUR,Block Panchayat & Equivalent:-MEHRONI,Village Panchayat & Equivalent:-PATHRAI |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 2,73,128.00 | 5,017.18 |
| June, 2016 | 21,833.00 | 2,48,482.00 |
| July, 2016 | 0.00 | 1,37,217.00 |
| August, 2016 | 0.00 | 39,440.00 |
| September, 2016 | 72,053.00 | 49,440.00 |
| October, 2016 | 0.00 | 17.25 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 5,23,284.00 | 0.00 |
| Januaury, 2017 | 0.00 | 362.25 |
| February, 2017 | 0.00 | 35,345.00 |
| March, 2017 | 96,767.00 | 2,86,663.00 |
| Total | 9,87,065.00 | 8,01,983.68 |
| 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 |