|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-JEWAR,Village Panchayat & Equivalent:-THORA |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 1,234.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 27.00 | 0.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 27.00 | 0.00 |
| December, 2016 | 11,94,350.00 | 0.00 |
| Januaury, 2017 | 11,29,420.00 | 0.00 |
| February, 2017 | 15,067.00 | 0.00 |
| March, 2017 | 11,94,350.00 | 51,530.00 |
| Total | 35,34,475.00 | 51,530.00 |
| Back | ||
| 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 |