eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-KATRA PHOOL KUNWAR |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 0.00 |
May, 2016 | 7,36,284.00 | 0.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 2,35,972.00 | 0.00 |
September, 2016 | 0.00 | 17,500.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 16,055.00 | 88,099.00 |
December, 2016 | 1,10,690.00 | 23,160.00 |
Januaury, 2017 | 10,11,171.00 | 7,54,836.00 |
February, 2017 | 16,270.00 | 5,58,584.00 |
March, 2017 | 11,87,420.00 | 14,74,449.00 |
Total | 33,13,862.00 | 29,16,628.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |