eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AURAIYA,Block Panchayat & Equivalent:-ERWA KATRA,Village Panchayat & Equivalent:-SARAI KACHHWAHA
Month Receipts Payments
April, 2016 10,235.00 1,03,860.00
May, 2016 2,79,408.00 4,35,740.00
June, 2016 0.00 0.00
July, 2016 0.00 0.00
August, 2016 0.00 0.00
September, 2016 72,491.00 37,600.00
October, 2016 0.00 0.00
November, 2016 3,82,092.00 0.00
December, 2016 72,489.00 0.00
Januaury, 2017 0.00 0.00
February, 2017 5,391.00 13,900.00
March, 2017 72,489.00 72,175.00
Total 8,94,595.00 6,63,275.00
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