eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-MOHANLALGANJ,Village Panchayat & Equivalent:-SAMESEE |
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Month | Receipts | Payments |
April, 2016 | 1,810.00 | 1,06,550.00 |
May, 2016 | 21,47,776.00 | 4,43,899.00 |
June, 2016 | 0.00 | 3,48,377.75 |
July, 2016 | 5,58,545.00 | 16,839.15 |
August, 2016 | 47,965.00 | 39,900.00 |
September, 2016 | 5,58,545.00 | 5,19,266.00 |
October, 2016 | 0.00 | 5,32,168.00 |
November, 2016 | 51,409.00 | 27,572.45 |
December, 2016 | 5,58,545.00 | 5,29,771.00 |
Januaury, 2017 | 0.00 | 5,71,834.50 |
February, 2017 | 45,677.00 | 13,80,326.00 |
March, 2017 | 64,39,202.00 | 18,09,908.87 |
Total | 1,04,09,474.00 | 63,26,412.72 |
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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 |