eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GARTHAMA |
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Month | Receipts | Payments |
April, 2016 | 190.00 | 25,000.00 |
May, 2016 | 2,047.00 | 59,879.00 |
June, 2016 | 0.00 | 1,29,775.00 |
July, 2016 | 58,675.00 | 89,350.00 |
August, 2016 | 61,329.00 | 1,37,832.00 |
September, 2016 | 16,112.00 | 65,950.00 |
October, 2016 | 1,17,350.00 | 5,000.00 |
November, 2016 | 497.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 500.00 | 0.00 |
February, 2017 | 0.00 | 62.00 |
March, 2017 | 3,08,510.00 | 1,64,842.00 |
Total | 5,65,210.00 | 6,77,690.00 |
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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 |