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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH,Village Panchayat & Equivalent:-GARHA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 46,072.00 |
| May, 2016 | 2,27,784.00 | 1,26,889.00 |
| June, 2016 | 4,212.00 | 37,605.00 |
| July, 2016 | 60,091.00 | 0.00 |
| August, 2016 | 60,091.00 | 14,930.00 |
| September, 2016 | 4,875.00 | 29,875.00 |
| October, 2016 | 0.00 | 3,04,292.00 |
| November, 2016 | 0.00 | 26,583.62 |
| December, 2016 | 3,80,561.00 | 26,495.00 |
| Januaury, 2017 | 0.00 | 1,34,565.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 64,501.00 | 3,61,613.06 |
| Total | 8,02,115.00 | 11,08,919.68 |
| 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 |