eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-PANTHU PURA |
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Month | Receipts | Payments |
April, 2016 | 7,84,887.00 | 7,28,430.00 |
May, 2016 | 4,61,877.00 | 0.00 |
June, 2016 | 15,535.00 | 15,000.00 |
July, 2016 | 1,21,741.00 | 41,700.00 |
August, 2016 | 1,21,741.00 | 32,557.50 |
September, 2016 | 13,144.00 | 20,240.00 |
October, 2016 | 0.00 | 10,000.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 6,55,215.00 | 3,87,687.00 |
Januaury, 2017 | 0.00 | 2,86,762.00 |
February, 2017 | 0.00 | 21,837.00 |
March, 2017 | 2,57,068.00 | 1,75,500.00 |
Total | 24,31,208.00 | 17,19,713.50 |
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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 |