eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-BIHAR,Village Panchayat & Equivalent:-UMARAPATTI |
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Month | Receipts | Payments |
April, 2016 | 2,32,450.00 | 2,28,894.00 |
May, 2016 | 4,80,436.00 | 0.00 |
June, 2016 | 0.00 | 3,30,000.00 |
July, 2016 | 1,47,453.00 | 2,83,500.00 |
August, 2016 | 0.00 | 1,06,500.00 |
September, 2016 | 1,45,839.00 | 0.00 |
October, 2016 | 11,741.00 | 1,49,816.25 |
November, 2016 | 0.00 | 24,000.00 |
December, 2016 | 8,12,819.00 | 1,77,230.00 |
Januaury, 2017 | 5,573.00 | 36,449.00 |
February, 2017 | 1,00,150.00 | 2,42,600.00 |
March, 2017 | 1,45,839.00 | 7,87,305.00 |
Total | 20,82,300.00 | 23,66,294.25 |
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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 |