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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-GAURA HARDO |
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| Month | Receipts | Payments |
| April, 2016 | 7,900.00 | 0.00 |
| May, 2016 | 8,92,165.00 | 19,562.00 |
| June, 2016 | 0.00 | 48,712.00 |
| July, 2016 | 2,55,192.00 | 1,42,831.00 |
| August, 2016 | 2,35,365.00 | 97,710.00 |
| September, 2016 | 0.00 | 31,381.00 |
| October, 2016 | 25,960.00 | 3,56,213.00 |
| November, 2016 | 0.00 | 2,37,619.00 |
| December, 2016 | 2,35,365.00 | 88,800.00 |
| Januaury, 2017 | 12,62,357.00 | 2,12,255.00 |
| February, 2017 | 0.00 | 3,49,531.00 |
| March, 2017 | 2,84,294.00 | 16,88,454.00 |
| Total | 31,98,598.00 | 32,73,068.00 |
| 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 |