eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-PRATAPGARH,Block Panchayat & Equivalent:-RAMPUR SANRAMGARH,Village Panchayat & Equivalent:-MADAMAI |
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Month | Receipts | Payments |
April, 2016 | 61,293.00 | 35,000.00 |
May, 2016 | 6,12,608.00 | 55,100.00 |
June, 2016 | 0.00 | 1,94,900.00 |
July, 2016 | 5,713.00 | 44,235.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 58,916.00 | 0.00 |
October, 2016 | 7,340.00 | 47,500.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 58,916.00 | 10,000.00 |
Januaury, 2017 | 7,738.00 | 0.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 58,916.00 | 3,96,588.00 |
Total | 8,71,440.00 | 7,83,323.00 |
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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 |