eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-NAGAR PAHARI,Village Panchayat & Equivalent:-MORAKA |
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Month | Receipts | Payments |
April, 2016 | 26,32,499.00 | 1,99,969.00 |
May, 2016 | 0.00 | 99,971.00 |
June, 2016 | 13,58,506.00 | 8,99,940.00 |
July, 2016 | 0.00 | 4,99,950.00 |
August, 2016 | 0.00 | 5,18,245.00 |
September, 2016 | 0.00 | 5,24,730.00 |
October, 2016 | 0.00 | 23,185.00 |
November, 2016 | 0.00 | 34,300.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 0.00 | 86,400.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 0.00 | 73,500.00 |
Total | 39,91,005.00 | 29,60,190.00 |
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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 |