|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-THANA BHAWAN,Village Panchayat & Equivalent:-KAIRI |
||
| Month | Receipts | Payments |
| April, 2016 | 2,21,215.00 | 7,30,758.00 |
| May, 2016 | 16,30,153.00 | 0.00 |
| June, 2016 | 22,877.00 | 8,24,916.00 |
| July, 2016 | 4,30,050.00 | 11,40,906.25 |
| August, 2016 | 4,30,050.00 | 12,36,383.00 |
| September, 2016 | 21,643.00 | 1,39,150.00 |
| October, 2016 | 0.00 | 42,500.00 |
| November, 2016 | 0.00 | 23,280.00 |
| December, 2016 | 22,84,967.00 | 1,12,400.00 |
| Januaury, 2017 | 0.00 | 12,78,943.25 |
| February, 2017 | 0.00 | 7,54,240.00 |
| March, 2017 | 8,73,014.00 | 13,27,710.00 |
| Total | 59,13,969.00 | 76,11,186.50 |
| 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 |