eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-ORMAURA |
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Month | Receipts | Payments |
April, 2016 | 673.00 | 4,12,504.18 |
May, 2016 | 4,25,242.00 | 4,81,972.00 |
June, 2016 | 6,913.00 | 0.00 |
July, 2016 | 12,00,000.00 | 17.25 |
August, 2016 | 1,12,183.00 | 4,23,500.00 |
September, 2016 | 1,22,906.00 | 4,84,644.00 |
October, 2016 | 6,00,000.00 | 2,48,216.25 |
November, 2016 | 12,00,000.00 | 23,000.00 |
December, 2016 | 14,38,378.00 | 8,39,987.00 |
Januaury, 2017 | 0.00 | 5,86,324.50 |
February, 2017 | 0.00 | 2,38,300.00 |
March, 2017 | 1,39,779.00 | 8,44,256.00 |
Total | 52,46,074.00 | 45,82,721.18 |
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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 |