eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-KATEHARI,Village Panchayat & Equivalent:-KHAJUR DEEH
Month Receipts Payments
April, 2016 3,97,012.00 3,61,693.84
May, 2016 0.00 28,015.00
June, 2016 2,05,702.00 1,48,163.00
July, 2016 54,266.00 1,41,129.00
August, 2016 0.00 27,052.00
September, 2016 0.00 1,17,000.00
October, 2016 54,266.00 70,780.00
November, 2016 0.00 67,050.00
December, 2016 0.00 36,087.00
Januaury, 2017 0.00 70,275.00
February, 2017 2,85,572.00 11,500.00
March, 2017 78,284.00 5,69,603.00
Total 10,75,102.00 16,48,347.84
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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