eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-GOSAIGANJ,Village Panchayat & Equivalent:-MOHARI KALA |
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Month | Receipts | Payments |
April, 2016 | 274.00 | 45,000.00 |
May, 2016 | 3,24,921.00 | 1,12,500.00 |
June, 2016 | 0.00 | 5,000.00 |
July, 2016 | 84,556.00 | 0.00 |
August, 2016 | 6,384.00 | 0.00 |
September, 2016 | 84,556.00 | 15,200.00 |
October, 2016 | 0.00 | 20,000.00 |
November, 2016 | 7,371.00 | 30,000.00 |
December, 2016 | 84,556.00 | 1,20,250.00 |
Januaury, 2017 | 0.00 | 84,419.00 |
February, 2017 | 6,897.00 | 99,275.00 |
March, 2017 | 9,74,806.00 | 2,58,880.00 |
Total | 15,74,321.00 | 7,90,524.00 |
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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 |