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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MAU,Block Panchayat & Equivalent:-DOHRI GHAT,Village Panchayat & Equivalent:-PAUS |
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| Month | Receipts | Payments |
| April, 2016 | 30,338.00 | 1,50,584.00 |
| May, 2016 | 2,88,056.00 | 0.00 |
| June, 2016 | 0.00 | 46,580.00 |
| July, 2016 | 5,205.00 | 17,000.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 75,927.00 | 55,000.00 |
| October, 2016 | 6,051.00 | 2,00,000.00 |
| November, 2016 | 0.00 | 40,000.00 |
| December, 2016 | 1,51,855.00 | 1,51,672.00 |
| Januaury, 2017 | 4,456.00 | 91,700.00 |
| February, 2017 | 3,99,562.00 | 24,000.00 |
| March, 2017 | 75,927.00 | 2,56,635.00 |
| Total | 10,37,377.00 | 10,33,171.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |