eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SONBHADRA,Block Panchayat & Equivalent:-ROBERTSGANJ,Village Panchayat & Equivalent:-PAWAR |
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Month | Receipts | Payments |
April, 2016 | 6,00,235.00 | 17.18 |
May, 2016 | 2,74,674.00 | 2,43,289.00 |
June, 2016 | 6,964.00 | 71,900.00 |
July, 2016 | 14,76,000.00 | 1,35,017.25 |
August, 2016 | 72,462.00 | 2,80,000.00 |
September, 2016 | 92,456.00 | 59,000.00 |
October, 2016 | 0.00 | 3,46,417.25 |
November, 2016 | 3,00,000.00 | 51,050.00 |
December, 2016 | 8,34,412.00 | 89,500.00 |
Januaury, 2017 | 3,00,000.00 | 1,98,707.25 |
February, 2017 | 0.00 | 2,04,500.00 |
March, 2017 | 1,00,786.00 | 2,36,020.00 |
Total | 40,57,989.00 | 19,15,417.93 |
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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 |