eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-LUCKNOW,Block Panchayat & Equivalent:-SAROJANINAGAR,Village Panchayat & Equivalent:-JAITIKHERA |
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Month | Receipts | Payments |
April, 2016 | 614.00 | 2,000.00 |
May, 2016 | 7,24,331.00 | 0.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 1,89,608.00 | 62,100.00 |
August, 2016 | 13,355.00 | 70,700.00 |
September, 2016 | 1,89,608.00 | 5,86,700.00 |
October, 2016 | 9,97,806.00 | 9,78,149.25 |
November, 2016 | 11,477.00 | 89,000.00 |
December, 2016 | 1,89,608.00 | 0.00 |
Januaury, 2017 | 0.00 | 1,74,716.00 |
February, 2017 | 0.00 | 31,912.00 |
March, 2017 | 11,88,121.00 | 10,59,392.00 |
Total | 35,04,528.00 | 30,54,669.25 |
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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 |