eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-CHHATOH |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 6,87,494.00 | 2,86,479.00 |
June, 2016 | 9,806.00 | 3,480.00 |
July, 2016 | 4,850.00 | 30,594.00 |
August, 2016 | 0.00 | 1,13,438.00 |
September, 2016 | 6,37,443.00 | 1,49,614.00 |
October, 2016 | 0.00 | 4,91,718.00 |
November, 2016 | 0.00 | 2,000.00 |
December, 2016 | 1,29,052.00 | 1,27,008.00 |
Januaury, 2017 | 0.00 | 38,032.00 |
February, 2017 | 0.00 | 1,86,194.00 |
March, 2017 | 1,30,643.00 | 6,04,617.35 |
Total | 15,99,288.00 | 20,33,174.35 |
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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 |