eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-JHARKHAND
District:-SAHEBGANJ,Block Panchayat & Equivalent:-MANDRO,Village Panchayat & Equivalent:-KOURI KHUTANA
Month Receipts Payments
April, 2016 3,226.00 5,04,265.00
May, 2016 0.00 90,709.00
June, 2016 0.00 0.00
July, 2016 6,70,911.00 7,40,835.00
August, 2016 37,635.00 0.00
September, 2016 9,23,597.00 50,661.00
October, 2016 4,424.00 5,45,200.00
November, 2016 173.00 1,07,673.00
December, 2016 0.00 2,35,034.00
Januaury, 2017 6,427.00 12,000.00
February, 2017 81,511.00 1,07,500.00
March, 2017 0.00 0.00
Total 17,27,904.00 23,93,877.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre