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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-DHANAUJI ABADHKARI |
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| Month | Receipts | Payments |
| April, 2016 | 2,26,240.00 | 49,000.00 |
| May, 2016 | 1,16,254.00 | 0.00 |
| June, 2016 | 21,785.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 74,650.00 |
| September, 2016 | 33,180.00 | 2,10,662.00 |
| October, 2016 | 0.00 | 29,910.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 1,61,886.00 | 36,648.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 92,061.00 | 1,08,903.23 |
| Total | 6,51,406.00 | 5,09,773.23 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |