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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:-UN,Village Panchayat & Equivalent:-NAI NAGLA |
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| Month | Receipts | Payments |
| April, 2016 | 5,45,888.00 | 5,45,888.00 |
| May, 2016 | 3,30,785.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 85,655.00 | 0.00 |
| August, 2016 | 85,655.00 | 1,57,030.00 |
| September, 2016 | 9,439.00 | 4,10,100.00 |
| October, 2016 | 0.00 | 2,49,360.00 |
| November, 2016 | 4,875.00 | 30,000.00 |
| December, 2016 | 6,22,071.00 | 1,75,770.00 |
| Januaury, 2017 | 0.00 | 27,000.00 |
| February, 2017 | 941.00 | 4,25,610.00 |
| March, 2017 | 0.00 | 1,20,000.00 |
| Total | 16,85,309.00 | 21,40,758.00 |
| 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 |