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:-KODARA
Month Receipts Payments
April, 2016 89,627.00 83,938.00
May, 2016 81,304.00 0.00
June, 2016 15,702.00 13,000.00
July, 2016 0.00 15,000.00
August, 2016 0.00 0.00
September, 2016 23,270.00 1,42,917.00
October, 2016 0.00 22,802.00
November, 2016 0.00 0.00
December, 2016 1,13,342.00 94,274.00
Januaury, 2017 0.00 0.00
February, 2017 0.00 0.00
March, 2017 65,421.00 3,920.00
Total 3,88,666.00 3,75,851.00
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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