eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KANNAUJ,Block Panchayat & Equivalent:-UMARDA,Village Panchayat & Equivalent:-SHAH NAGAR |
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Month | Receipts | Payments |
April, 2016 | 84,211.00 | 47,200.00 |
May, 2016 | 4,03,697.00 | 2,38,100.00 |
June, 2016 | 0.00 | 67,300.00 |
July, 2016 | 0.00 | 92,700.00 |
August, 2016 | 3,542.00 | 0.00 |
September, 2016 | 0.00 | 0.00 |
October, 2016 | 84,211.00 | 57,470.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 4,43,158.00 | 3,000.00 |
Januaury, 2017 | 0.00 | 56,000.00 |
February, 2017 | 0.00 | 7,000.00 |
March, 2017 | 84,211.00 | 56,440.00 |
Total | 11,03,030.00 | 6,25,210.00 |
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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 |