eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-TENWASI
Month Receipts Payments
April, 2016 73.00 0.00
May, 2016 2,12,590.00 17,100.00
June, 2016 0.00 0.00
July, 2016 1,845.00 0.00
August, 2016 1,12,634.00 0.00
September, 2016 0.00 12,500.00
October, 2016 3,784.00 28,718.00
November, 2016 0.00 1,06,450.00
December, 2016 56,318.00 1,53,119.00
Januaury, 2017 2,98,276.00 38,854.00
February, 2017 1,67,481.00 0.00
March, 2017 83,696.00 3,85,000.00
Total 9,36,697.00 7,41,741.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre