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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR |
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| Month | Receipts | Payments |
| April, 2016 | 29,39,649.00 | 1,74,09,086.18 |
| May, 2016 | 36,43,446.00 | 83,17,540.00 |
| June, 2016 | 4,70,90,323.00 | 1,35,84,106.00 |
| July, 2016 | 5,40,65,912.00 | 1,03,59,233.25 |
| August, 2016 | 32,20,773.00 | 1,14,96,295.00 |
| September, 2016 | 4,57,80,942.00 | 6,82,89,485.00 |
| October, 2016 | 82,11,083.00 | 6,36,94,349.25 |
| November, 2016 | 4,80,38,194.00 | 2,10,89,201.00 |
| December, 2016 | 11,91,975.00 | 16,20,114.00 |
| Januaury, 2017 | 4,80,61,344.00 | 8,45,31,184.25 |
| February, 2017 | 1,93,46,712.07 | 6,15,22,169.07 |
| March, 2017 | 4,80,82,231.00 | 2,32,59,840.00 |
| Total | 32,96,72,584.07 | 38,51,72,603.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |