eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-GUJAR TOLAL
Month Receipts Payments
April, 2016 338.00 0.00
May, 2016 90,240.00 0.00
June, 2016 0.00 81,579.00
July, 2016 1,10,739.00 12,863.00
August, 2016 73,654.00 0.00
September, 2016 0.00 0.00
October, 2016 2,590.00 12,500.00
November, 2016 1,25,278.00 68,750.00
December, 2016 36,827.00 16,776.00
Januaury, 2017 39,876.00 88,140.00
February, 2017 17,909.00 22,968.00
March, 2017 0.00 1,89,248.00
Total 4,97,451.00 4,92,824.00
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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