eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK |
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Month | Receipts | Payments |
April, 2016 | 18,58,962.00 | 26,000.00 |
May, 2016 | 0.00 | 13,000.00 |
June, 2016 | 2,13,000.00 | 11,945.00 |
July, 2016 | 0.00 | 8,90,803.00 |
August, 2016 | 17,888.00 | 3,08,048.00 |
September, 2016 | 9,63,500.00 | 7,20,988.00 |
October, 2016 | 0.00 | 3,839.00 |
November, 2016 | 0.00 | 1,40,435.00 |
December, 2016 | 0.00 | 1,47,372.00 |
Januaury, 2017 | 0.00 | 5,26,585.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 31,83,500.00 | 8,19,558.00 |
Total | 62,36,850.00 | 36,08,573.00 |
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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 |