|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-AURAS,Village Panchayat & Equivalent:-KARONDI |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 58,305.00 |
| May, 2016 | 1,56,141.00 | 18,400.00 |
| June, 2016 | 0.00 | 31,050.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 82,400.00 | 0.00 |
| October, 2016 | 0.00 | 42,364.00 |
| November, 2016 | 0.00 | 1,12,225.00 |
| December, 2016 | 2,16,768.00 | 58,258.00 |
| Januaury, 2017 | 82,400.00 | 33,240.00 |
| February, 2017 | 0.00 | 1,00,849.00 |
| March, 2017 | 0.00 | 1,29,088.00 |
| Total | 5,37,709.00 | 5,83,779.00 |
| Back | ||
| 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 |