eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-JALAL PUR,Village Panchayat & Equivalent:-PATOHA GANEPUR
Month Receipts Payments
April, 2016 0.00 10,750.00
May, 2016 0.00 0.00
June, 2016 2,08,958.00 38,280.00
July, 2016 55,125.00 0.00
August, 2016 0.00 15,168.00
September, 2016 0.00 27,283.00
October, 2016 55,125.00 74,960.00
November, 2016 0.00 80,512.00
December, 2016 55,125.00 2,31,560.00
Januaury, 2017 0.00 0.00
February, 2017 2,90,093.00 1,65,792.00
March, 2017 79,208.00 1,46,668.00
Total 7,43,634.00 7,90,973.00
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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