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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-HARAHUA,Village Panchayat & Equivalent:-PUARI KALA |
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| Month | Receipts | Payments |
| April, 2016 | 6,770.00 | 0.00 |
| May, 2016 | 10,01,158.00 | 2,275.00 |
| June, 2016 | 0.00 | 44,270.00 |
| July, 2016 | 2,87,015.00 | 0.00 |
| August, 2016 | 2,63,885.00 | 64,370.00 |
| September, 2016 | 0.00 | 10,55,127.00 |
| October, 2016 | 29,856.00 | 2,05,806.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 2,59,630.00 |
| Januaury, 2017 | 20,300.00 | 5,44,364.00 |
| February, 2017 | 13,88,700.00 | 0.00 |
| March, 2017 | 5,27,770.00 | 0.00 |
| Total | 35,25,454.00 | 21,75,842.00 |
| 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 |