eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-ALLAHABAD,Block Panchayat & Equivalent:-CHAKA,Village Panchayat & Equivalent:-DADARI TALUKA NAINI DADARI
Month Receipts Payments
April, 2016 0.00 12,800.00
May, 2016 2,55,512.00 0.00
June, 2016 0.00 0.00
July, 2016 0.00 0.00
August, 2016 0.00 0.00
September, 2016 1,27,580.00 2,33,392.00
October, 2016 0.00 0.00
November, 2016 0.00 0.00
December, 2016 3,35,683.00 2,20,032.00
Januaury, 2017 63,790.00 0.00
February, 2017 0.00 0.00
March, 2017 63,790.00 4,18,259.00
Total 8,46,355.00 8,84,483.00
Back
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