eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-DUBARIYA
Month Receipts Payments
April, 2016 4,33,554.00 2,16,777.00
May, 2016 10,73,025.00 9,26,505.00
June, 2016 35,000.00 1,51,500.00
July, 2016 0.00 0.00
August, 2016 17,925.00 0.00
September, 2016 22,67,491.00 15,83,322.00
October, 2016 0.00 0.00
November, 2016 10,730.00 0.00
December, 2016 5,62,067.00 0.00
Januaury, 2017 14,64,352.00 0.00
February, 2017 2,05,746.00 0.00
March, 2017 5,56,535.00 0.00
Total 66,26,425.00 28,78,104.00
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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