eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-MURSAN,Village Panchayat & Equivalent:-KARIL |
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Month | Receipts | Payments |
April, 2016 | 535.00 | 0.00 |
May, 2016 | 6,25,552.00 | 58.00 |
June, 2016 | 1,78,612.94 | 52,016.00 |
July, 2016 | 0.00 | 5,000.00 |
August, 2016 | 0.00 | 19,900.00 |
September, 2016 | 1,82,877.98 | 24,000.00 |
October, 2016 | 0.00 | 13,18,155.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 9,27,960.00 | 9,24,132.00 |
Januaury, 2017 | 1,65,028.00 | 12,500.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 1,72,093.08 | 0.00 |
Total | 22,52,659.00 | 23,55,761.00 |
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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 |