eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-HARSANA |
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Month | Receipts | Payments |
April, 2016 | 2,77,303.00 | 5,44,223.00 |
May, 2016 | 4,21,393.00 | 97,140.00 |
June, 2016 | 0.00 | 2,40,350.00 |
July, 2016 | 1,08,909.00 | 19,320.00 |
August, 2016 | 1,08,909.00 | 1,56,780.00 |
September, 2016 | 8,686.00 | 71,010.00 |
October, 2016 | 0.00 | 33,850.00 |
November, 2016 | 0.00 | 52,610.00 |
December, 2016 | 5,89,216.00 | 2,51,707.00 |
Januaury, 2017 | 0.00 | 1,30,500.00 |
February, 2017 | 0.00 | 5,51,016.00 |
March, 2017 | 2,20,188.00 | 3,13,590.00 |
Total | 17,34,604.00 | 24,62,096.00 |
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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 |