eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI
Month Receipts Payments
April, 2016 2,33,34,647.00 10,32,732.00
May, 2016 0.00 10,330.00
June, 2016 4,27,486.00 65,87,317.00
July, 2016 0.00 84,73,631.00
August, 2016 0.00 16,73,455.00
September, 2016 15,25,001.00 0.00
October, 2016 0.00 31,19,203.00
November, 2016 0.00 10,10,851.00
December, 2016 62,622.00 3,04,749.00
Januaury, 2017 20.00 3,98,290.25
February, 2017 0.00 3,12,336.00
March, 2017 90,40,560.00 2,73,885.00
Total 3,43,90,336.00 2,31,96,779.25
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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