eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KAREMUA |
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Month | Receipts | Payments |
April, 2016 | 30,000.00 | 1,51,200.00 |
May, 2016 | 1,96,187.00 | 23,250.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 46,008.00 | 0.00 |
August, 2016 | 46,008.00 | 1,65,260.00 |
September, 2016 | 0.00 | 21,000.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 25,000.00 | 12,500.00 |
February, 2017 | 2,41,821.00 | 46,032.00 |
March, 2017 | 92,016.00 | 1,35,734.00 |
Total | 6,77,040.00 | 5,54,976.00 |
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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 |