eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-HASANGANJ,Village Panchayat & Equivalent:-KORAORA |
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Month | Receipts | Payments |
April, 2016 | 251.00 | 1,20,573.00 |
May, 2016 | 2,948.00 | 0.00 |
June, 2016 | 0.00 | 1,62,859.00 |
July, 2016 | 1,31,860.00 | 0.00 |
August, 2016 | 2,558.00 | 16,000.00 |
September, 2016 | 69,600.00 | 34,619.00 |
October, 2016 | 0.00 | 25,000.00 |
November, 2016 | 3,026.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 0.00 | 1,35,260.00 |
February, 2017 | 1,85,904.00 | 28,000.00 |
March, 2017 | 2,52,993.00 | 3,29,769.00 |
Total | 6,49,140.00 | 8,52,080.00 |
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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 |