eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-GAURIGANJ,Village Panchayat & Equivalent:-SHAHBAJ PUR
Month Receipts Payments
April, 2016 553.00 0.00
May, 2016 1,46,869.00 0.00
June, 2016 69.00 25,569.00
July, 2016 1,84,167.00 21,157.00
August, 2016 1,20,272.00 18,275.00
September, 2016 5,000.00 0.00
October, 2016 5,162.00 79,743.00
November, 2016 2,03,896.00 47,555.00
December, 2016 60,136.00 1,31,934.00
Januaury, 2017 5,261.00 1,25,320.00
February, 2017 0.00 21,466.00
March, 2017 89,380.00 1,06,290.00
Total 8,20,765.00 5,77,309.00
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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