eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-SATAON,Village Panchayat & Equivalent:-KORIHAR |
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Month | Receipts | Payments |
April, 2016 | 11,542.00 | 0.00 |
May, 2016 | 19,51,194.00 | 5,61,686.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 29,324.00 | 0.00 |
August, 2016 | 0.00 | 1,77,432.00 |
September, 2016 | 0.00 | 2,06,470.00 |
October, 2016 | 38,336.00 | 93,590.00 |
November, 2016 | 0.00 | 1,63,348.00 |
December, 2016 | 3,36,963.00 | 28,128.00 |
Januaury, 2017 | 21,48,555.00 | 13,90,212.00 |
February, 2017 | 46,692.00 | 13,31,169.00 |
March, 2017 | 0.00 | 0.00 |
Total | 45,62,606.00 | 39,52,035.00 |
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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 |