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:-KURALKI KHURD |
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Month | Receipts | Payments |
April, 2016 | 12,000.00 | 1,01,500.00 |
May, 2016 | 1,15,363.00 | 47,217.00 |
June, 2016 | 25,901.00 | 86,382.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 10,000.00 |
September, 2016 | 107.00 | 0.00 |
October, 2016 | 24,345.00 | 20,000.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 1,52,920.00 | 0.00 |
Januaury, 2017 | 0.00 | 5,300.00 |
February, 2017 | 0.00 | 48,500.00 |
March, 2017 | 48,531.00 | 1,50,104.00 |
Total | 3,79,167.00 | 4,69,003.00 |
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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 |