|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MAINPURI,Block Panchayat & Equivalent:-KARHAL,Village Panchayat & Equivalent:-HARWAI |
||
| Month | Receipts | Payments |
| April, 2016 | 1,52,592.00 | 0.00 |
| May, 2016 | 1,56,825.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 0.00 | 30,000.00 |
| August, 2016 | 41,371.00 | 0.00 |
| September, 2016 | 0.00 | 20,000.00 |
| October, 2016 | 0.00 | 2,775.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 41,371.00 | 10,500.00 |
| February, 2017 | 2,17,717.00 | 3,33,512.00 |
| March, 2017 | 92,748.00 | 2,58,574.00 |
| Total | 7,02,624.00 | 6,55,361.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |