|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SAMBHAL,Block Panchayat & Equivalent:-PANWASA,Village Panchayat & Equivalent:-KHANPUR SARAI URF ALAMPUR |
||
| Month | Receipts | Payments |
| April, 2016 | 51,308.00 | 0.00 |
| May, 2016 | 2,83,367.00 | 0.00 |
| June, 2016 | 0.00 | 15,000.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 0.00 | 12,100.00 |
| October, 2016 | 1,49,508.00 | 1,31,989.00 |
| November, 2016 | 8,021.00 | 1,48,985.00 |
| December, 2016 | 4,02,086.00 | 0.00 |
| Januaury, 2017 | 0.00 | 55,080.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,59,743.00 | 1,13,598.00 |
| Total | 10,54,033.00 | 4,76,752.00 |
| 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 |