eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-PURWA,Village Panchayat & Equivalent:-KODARA |
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Month | Receipts | Payments |
April, 2016 | 5,18,053.00 | 12,000.00 |
May, 2016 | 2,56,754.00 | 3,58,766.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 0.00 | 38,000.00 |
October, 2016 | 0.00 | 31,590.00 |
November, 2016 | 0.00 | 10,000.00 |
December, 2016 | 4,91,897.00 | 1,52,023.00 |
Januaury, 2017 | 0.00 | 1,13,209.00 |
February, 2017 | 0.00 | 1,30,385.00 |
March, 2017 | 1,35,450.00 | 1,93,994.00 |
Total | 14,02,154.00 | 10,39,967.00 |
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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 |