eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-CHHATOH
Month Receipts Payments
April, 2016 3,87,358.00 3,87,358.00
May, 2016 0.00 53,500.00
June, 2016 1,54,415.00 0.00
July, 2016 6,86,182.00 17.25
August, 2016 0.00 95,096.00
September, 2016 6,76,750.00 0.00
October, 2016 0.00 17.25
November, 2016 0.00 0.00
December, 2016 6,76,750.00 1,12,816.00
Januaury, 2017 0.00 22,59,500.25
February, 2017 0.00 0.00
March, 2017 6,76,750.00 21,894.00
Total 32,58,205.00 29,30,198.75
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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