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:-PACH KHARA |
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Month | Receipts | Payments |
April, 2016 | 2,641.00 | 0.00 |
May, 2016 | 5,94,778.00 | 38,148.00 |
June, 2016 | 0.00 | 1,15,782.00 |
July, 2016 | 1,63,124.00 | 62,993.00 |
August, 2016 | 78,455.00 | 1,65,634.00 |
September, 2016 | 78,455.00 | 1,08,514.00 |
October, 2016 | 6,562.00 | 2,49,156.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 0.00 | 27,500.00 |
Januaury, 2017 | 4,17,398.00 | 34,920.00 |
February, 2017 | 0.00 | 16,500.00 |
March, 2017 | 78,455.00 | 2,49,620.00 |
Total | 14,19,868.00 | 10,68,767.00 |
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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 |