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:-DOM BARWA
Month Receipts Payments
April, 2016 89,540.00 0.00
May, 2016 98,695.00 4,000.00
June, 2016 62,604.00 77,135.00
July, 2016 0.00 15,000.00
August, 2016 0.00 0.00
September, 2016 28,294.00 44,964.00
October, 2016 62,000.00 2,00,157.00
November, 2016 0.00 0.00
December, 2016 1,37,016.00 0.00
Januaury, 2017 0.00 0.00
February, 2017 25,000.00 24,500.00
March, 2017 78,084.00 0.00
Total 5,81,233.00 3,65,756.00
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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