eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-HARHUNA |
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Month | Receipts | Payments |
April, 2016 | 236.00 | 12,920.00 |
May, 2016 | 6,58,696.00 | 60,852.00 |
June, 2016 | 4,857.00 | 12,500.00 |
July, 2016 | 0.00 | 1,24,480.05 |
August, 2016 | 72,759.00 | 1,70,500.00 |
September, 2016 | 78,387.00 | 3,55,755.00 |
October, 2016 | 0.00 | 16,559.25 |
November, 2016 | 0.00 | 57,918.00 |
December, 2016 | 13,95,671.33 | 2,05,310.00 |
Januaury, 2017 | 0.00 | 1,83,205.25 |
February, 2017 | 0.00 | 1,000.00 |
March, 2017 | 74,695.00 | 14,35,762.00 |
Total | 22,85,301.33 | 26,36,761.55 |
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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 |