eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-GONHA
Month Receipts Payments
April, 2016 82,000.00 10,000.00
May, 2016 90,065.00 4,000.00
June, 2016 17,481.00 0.00
July, 2016 0.00 0.00
August, 2016 0.00 15,000.00
September, 2016 26,257.00 1,11,460.00
October, 2016 0.00 1,000.00
November, 2016 0.00 0.00
December, 2016 1,26,782.00 76,853.00
Januaury, 2017 0.00 0.00
February, 2017 47,236.00 57,224.00
March, 2017 25,583.00 40,566.00
Total 4,15,404.00 3,16,103.00
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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