eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-KALIK MAVAIYA UPARWAR |
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Month | Receipts | Payments |
April, 2016 | 5,103.00 | 45,700.00 |
May, 2016 | 4,53,898.00 | 97,000.00 |
June, 2016 | 0.00 | 1,600.00 |
July, 2016 | 10,104.00 | 1,11,700.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 0.00 | 15,000.00 |
October, 2016 | 11,419.00 | 0.00 |
November, 2016 | 2,39,280.00 | 20,000.00 |
December, 2016 | 0.00 | 7,32,600.00 |
Januaury, 2017 | 11,548.00 | 2,44,200.00 |
February, 2017 | 7,49,241.00 | 0.00 |
March, 2017 | 1,58,144.00 | 4,88,400.00 |
Total | 16,38,737.00 | 17,56,200.00 |
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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 |