eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-KALUPUR |
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Month | Receipts | Payments |
April, 2016 | 21,933.00 | 65,970.00 |
May, 2016 | 1,65,618.00 | 0.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 46,174.00 | 0.00 |
August, 2016 | 43,559.00 | 1,58,364.00 |
September, 2016 | 0.00 | 0.00 |
October, 2016 | 2,965.00 | 33,831.00 |
November, 2016 | 0.00 | 25,000.00 |
December, 2016 | 43,559.00 | 1,19,840.00 |
Januaury, 2017 | 2,404.00 | 0.00 |
February, 2017 | 2,29,730.00 | 32,200.00 |
March, 2017 | 43,559.00 | 3,43,356.00 |
Total | 5,99,501.00 | 7,78,561.00 |
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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 |