|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-JAMAPUR BARI MUST. |
||
| Month | Receipts | Payments |
| April, 2016 | 243.00 | 20,452.00 |
| May, 2016 | 2,84,368.00 | 0.00 |
| June, 2016 | 80,860.00 | 1,25,110.00 |
| July, 2016 | 0.00 | 1,97,476.00 |
| August, 2016 | 0.00 | 84,400.00 |
| September, 2016 | 6,894.00 | 62,525.00 |
| October, 2016 | 75,019.00 | 30,343.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 4,74,324.00 | 0.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 83,494.00 | 15,052.50 |
| Total | 10,05,202.00 | 5,35,358.50 |
| 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 |