eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-RAM NAGAR,Village Panchayat & Equivalent:-HATHINA RAJ
Month Receipts Payments
April, 2016 0.00 7,500.00
May, 2016 0.00 42,360.00
June, 2016 3,80,801.00 1,40,684.00
July, 2016 1,08,139.00 12,500.00
August, 2016 0.00 1,05,595.00
September, 2016 0.00 2,31,121.00
October, 2016 1,09,510.00 0.00
November, 2016 0.00 52,305.00
December, 2016 1,00,460.00 0.00
Januaury, 2017 1,088.00 1,51,250.00
February, 2017 5,28,659.00 93,687.00
March, 2017 1,44,347.00 3,36,942.00
Total 13,73,004.00 11,73,944.00
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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