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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:-PALEKHA |
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| Month | Receipts | Payments |
| April, 2016 | 1,00,865.00 | 50,000.00 |
| May, 2016 | 8,25,179.00 | 1,68,484.00 |
| June, 2016 | 11,827.00 | 2,01,516.00 |
| July, 2016 | 2,17,499.00 | 25,000.00 |
| August, 2016 | 2,17,499.00 | 55,000.00 |
| September, 2016 | 16,140.00 | 4,18,000.00 |
| October, 2016 | 4,09,040.00 | 13,17,335.00 |
| November, 2016 | 0.00 | 3,43,870.00 |
| December, 2016 | 11,54,292.00 | 455.00 |
| Januaury, 2017 | 0.00 | 98,990.00 |
| February, 2017 | 0.00 | 1,28,000.00 |
| March, 2017 | 4,44,902.00 | 2,20,000.00 |
| Total | 33,97,243.00 | 30,26,650.00 |
| 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 |