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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:-THANA BHAWAN,Village Panchayat & Equivalent:-AHATA GOS GARH |
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| Month | Receipts | Payments |
| April, 2016 | 65,169.00 | 0.00 |
| May, 2016 | 5,30,607.00 | 29,349.36 |
| June, 2016 | 9,952.00 | 0.00 |
| July, 2016 | 1,39,979.00 | 50,090.00 |
| August, 2016 | 1,39,979.00 | 45,688.00 |
| September, 2016 | 15,009.00 | 18,170.00 |
| October, 2016 | 0.00 | 7,417.25 |
| November, 2016 | 0.00 | 2,40,780.00 |
| December, 2016 | 7,52,526.00 | 2,62,274.00 |
| Januaury, 2017 | 0.00 | 4,18,664.25 |
| February, 2017 | 0.00 | 17,300.00 |
| March, 2017 | 2,98,969.00 | 4,02,390.00 |
| Total | 19,52,190.00 | 14,92,122.86 |
| 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 |