|
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:-ROOP DI GUZAR |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 50,000.00 |
| May, 2016 | 2,05,904.00 | 4,04,580.00 |
| June, 2016 | 55,598.00 | 35,900.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 54,424.00 | 33,000.00 |
| November, 2016 | 2,85,608.00 | 30,000.00 |
| December, 2016 | 54,576.00 | 66,455.00 |
| Januaury, 2017 | 40,657.00 | 19,990.00 |
| February, 2017 | 0.00 | 3,03,000.00 |
| March, 2017 | 55,189.00 | 9,500.00 |
| Total | 7,51,956.00 | 9,52,425.00 |
| 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 |