eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-JHARAHA |
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Month | Receipts | Payments |
April, 2016 | 0.00 | 2,41,967.00 |
May, 2016 | 0.00 | 0.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 0.00 | 49,896.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 73,983.00 | 1,21,666.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 0.00 | 0.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 1,76,764.00 | 1,76,764.00 |
Total | 2,50,747.00 | 5,90,293.00 |
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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 |