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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:-SOHAJANI UMERPUR |
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| Month | Receipts | Payments |
| April, 2016 | 17,60,107.00 | 18,47,833.73 |
| May, 2016 | 10,49,527.00 | 2,68,565.73 |
| June, 2016 | 0.00 | 7,17,765.00 |
| July, 2016 | 2,92,753.00 | 2,36,370.00 |
| August, 2016 | 2,74,475.00 | 1,19,145.00 |
| September, 2016 | 0.00 | 7,71,968.00 |
| October, 2016 | 15,883.00 | 6,47,384.00 |
| November, 2016 | 0.00 | 1,04,530.00 |
| December, 2016 | 14,44,407.00 | 1,12,100.00 |
| Januaury, 2017 | 5,050.00 | 0.00 |
| February, 2017 | 0.00 | 22,160.00 |
| March, 2017 | 6,57,770.00 | 13,06,625.00 |
| Total | 54,99,972.00 | 61,54,446.46 |
| 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 |