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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-SHAMLI,Village Panchayat & Equivalent:-GOHARNI |
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| Month | Receipts | Payments |
| April, 2016 | 14,87,992.00 | 13,66,998.00 |
| May, 2016 | 9,43,930.00 | 0.00 |
| June, 2016 | 0.00 | 1,35,410.00 |
| July, 2016 | 2,67,905.00 | 72,761.00 |
| August, 2016 | 2,48,803.00 | 3,40,252.00 |
| September, 2016 | 0.00 | 5,35,335.00 |
| October, 2016 | 31,397.00 | 5,92,158.00 |
| November, 2016 | 0.00 | 4,49,295.00 |
| December, 2016 | 13,09,324.00 | 6,01,580.00 |
| Januaury, 2017 | 10,138.00 | 2,24,224.00 |
| February, 2017 | 4,97,606.00 | 25,000.00 |
| March, 2017 | 0.00 | 2,75,120.00 |
| Total | 47,97,095.00 | 46,18,133.00 |
| 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 |