|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-HATWA |
||
| Month | Receipts | Payments |
| April, 2016 | 2,531.00 | 40,000.00 |
| May, 2016 | 2,98,981.00 | 94,299.00 |
| June, 2016 | 0.00 | 2,32,591.00 |
| July, 2016 | 84,595.00 | 0.00 |
| August, 2016 | 78,875.00 | 0.00 |
| September, 2016 | 0.00 | 1,63,371.00 |
| October, 2016 | 6,425.00 | 89,700.00 |
| November, 2016 | 0.00 | 1,431.00 |
| December, 2016 | 78,875.00 | 0.00 |
| Januaury, 2017 | 4,17,940.00 | 2,31,342.00 |
| February, 2017 | 0.00 | 1,89,167.00 |
| March, 2017 | 78,875.00 | 78,610.00 |
| Total | 10,47,097.00 | 11,20,511.00 |
| 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 |