eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-DOKANAHA |
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Month | Receipts | Payments |
April, 2016 | 3,645.00 | 0.00 |
May, 2016 | 4,32,075.00 | 2,67,909.00 |
June, 2016 | 0.00 | 0.00 |
July, 2016 | 1,22,547.00 | 0.00 |
August, 2016 | 1,13,986.00 | 0.00 |
September, 2016 | 0.00 | 1,10,780.00 |
October, 2016 | 9,606.00 | 1,23,863.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 1,13,986.00 | 0.00 |
Januaury, 2017 | 6,03,872.00 | 2,82,941.00 |
February, 2017 | 0.00 | 1,56,997.00 |
March, 2017 | 1,13,986.00 | 6,56,064.00 |
Total | 15,13,703.00 | 15,98,554.00 |
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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 |