|
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:-KOLWA |
||
| Month | Receipts | Payments |
| April, 2016 | 245.00 | 0.00 |
| May, 2016 | 2,56,395.00 | 10,416.00 |
| June, 2016 | 4,963.00 | 30,278.00 |
| July, 2016 | 67,639.00 | 0.00 |
| August, 2016 | 67,639.00 | 52,192.00 |
| September, 2016 | 7,298.00 | 20,458.00 |
| October, 2016 | 0.00 | 43,297.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 0.00 | 0.00 |
| Total | 4,04,179.00 | 1,56,641.00 |
| 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 |