eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA
Month Receipts Payments
April, 2016 34,40,000.00 3,12,273.00
May, 2016 0.00 0.00
June, 2016 0.00 1,24,229.00
July, 2016 0.00 2,57,083.00
August, 2016 4,21,000.00 0.00
September, 2016 19,04,750.00 16,101.00
October, 2016 0.00 20,500.00
November, 2016 0.00 12,600.00
December, 2016 58,80,000.00 79,18,950.00
Januaury, 2017 10,65,214.00 10,32,319.00
February, 2017 0.00 7,00,518.00
March, 2017 91,03,367.00 48,94,065.00
Total 2,18,14,331.00 1,52,88,638.00
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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