|
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:-MAHAVATPUR |
||
| Month | Receipts | Payments |
| April, 2016 | 53,790.00 | 13,693.18 |
| May, 2016 | 4,37,958.00 | 4,845.00 |
| June, 2016 | 7,999.00 | 19,000.00 |
| July, 2016 | 1,15,537.00 | 25,832.25 |
| August, 2016 | 1,15,537.00 | 1,865.00 |
| September, 2016 | 12,280.00 | 94,492.00 |
| October, 2016 | 0.00 | 80,342.25 |
| November, 2016 | 0.00 | 2,23,814.00 |
| December, 2016 | 6,19,662.00 | 2,000.00 |
| Januaury, 2017 | 0.00 | 90,884.25 |
| February, 2017 | 0.00 | 52,000.00 |
| March, 2017 | 2,44,986.00 | 6,73,298.00 |
| Total | 16,07,749.00 | 12,82,065.93 |
| 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 |