eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK
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