eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA
Month Receipts Payments
April, 2016 22,53,000.00 2,92,193.00
May, 2016 0.00 1,10,955.00
June, 2016 3,14,671.00 4,69,615.00
July, 2016 0.00 0.00
August, 2016 0.00 1,45,500.00
September, 2016 13,01,552.00 3,93,059.00
October, 2016 0.00 5,84,809.00
November, 2016 0.00 2,60,594.00
December, 2016 52,927.00 2,01,896.00
Januaury, 2017 0.00 4,88,846.00
February, 2017 0.00 4,62,943.00
March, 2017 41,87,819.00 5,10,842.75
Total 81,09,969.00 39,21,252.75
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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