eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-ALIGARH,Block Panchayat & Equivalent:-LODHA,Village Panchayat & Equivalent:-KALUA |
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Month | Receipts | Payments |
April, 2016 | 6,905.00 | 0.00 |
May, 2016 | 4,70,598.00 | 0.00 |
June, 2016 | 1,24,148.00 | 58,930.00 |
July, 2016 | 13,220.00 | 25,000.00 |
August, 2016 | 0.00 | 3,000.00 |
September, 2016 | 1,24,148.00 | 10,505.00 |
October, 2016 | 14,365.00 | 5,000.00 |
November, 2016 | 6,53,322.00 | 1,33,530.00 |
December, 2016 | 1,24,148.00 | 5,79,527.00 |
Januaury, 2017 | 14,004.00 | 3,94,103.00 |
February, 2017 | 0.00 | 9,84,500.00 |
March, 2017 | 1,24,148.00 | 2,59,767.00 |
Total | 16,69,006.00 | 24,53,862.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |