|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-GAURA,Village Panchayat & Equivalent:-ROHA KHURD KALA |
||
| Month | Receipts | Payments |
| April, 2016 | 10,26,676.00 | 56,056.90 |
| May, 2016 | 0.00 | 1,44,630.00 |
| June, 2016 | 0.00 | 1,97,835.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 83,335.00 |
| September, 2016 | 0.00 | 3,92,877.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 98,000.00 | 1,95,200.00 |
| December, 2016 | 2,00,000.00 | 1,95,200.00 |
| Januaury, 2017 | 1,50,000.00 | 1,43,900.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,02,500.00 | 83,713.00 |
| Total | 15,77,176.00 | 14,92,746.90 |
| 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 |