eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-HATHRAS,Block Panchayat & Equivalent:-SADABAD,Village Panchayat & Equivalent:-JARAU |
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Month | Receipts | Payments |
April, 2016 | 1,042.00 | 1,00,000.00 |
May, 2016 | 13,624.00 | 0.00 |
June, 2016 | 4,35,689.00 | 14,62,377.35 |
July, 2016 | 0.00 | 5,33,800.00 |
August, 2016 | 0.00 | 51,000.00 |
September, 2016 | 15,41,105.00 | 3,20,284.00 |
October, 2016 | 0.00 | 11,42,275.00 |
November, 2016 | 20,55,493.00 | 5,59,725.00 |
December, 2016 | 0.00 | 27,025.00 |
Januaury, 2017 | 3,34,414.00 | 3,60,758.00 |
February, 2017 | 7,909.00 | 8,960.00 |
March, 2017 | 0.00 | 10,23,765.00 |
Total | 43,89,276.00 | 55,89,969.35 |
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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 |