eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-CHAUKA |
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Month | Receipts | Payments |
April, 2016 | 3,171.00 | 0.00 |
May, 2016 | 2,25,279.00 | 1,000.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 67,017.00 | 0.00 |
August, 2016 | 59,287.00 | 0.00 |
September, 2016 | 0.00 | 0.00 |
October, 2016 | 9,833.00 | 41,904.00 |
November, 2016 | 0.00 | 6,912.00 |
December, 2016 | 0.00 | 17,519.00 |
Januaury, 2017 | 9,818.00 | 59,093.00 |
February, 2017 | 3,11,998.00 | 42,080.00 |
March, 2017 | 1,18,574.00 | 1,02,706.00 |
Total | 8,04,977.00 | 2,71,214.00 |
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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 |