eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-BAHUA,Village Panchayat & Equivalent:-CHURIYANI |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 62,120.00 |
May, 2016 | 3,97,618.00 | 35,000.00 |
June, 2016 | 11,464.00 | 35,000.00 |
July, 2016 | 1,04,806.00 | 99,820.00 |
August, 2016 | 0.00 | 54,404.00 |
September, 2016 | 1,10,814.00 | 0.00 |
October, 2016 | 45,000.00 | 0.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 5,57,047.00 | 20,000.00 |
Januaury, 2017 | 0.00 | 1,04,270.00 |
February, 2017 | 0.00 | 2,45,868.00 |
March, 2017 | 3,69,513.00 | 9,68,859.00 |
Total | 15,96,262.00 | 16,25,341.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |