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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-NARAINI,Village Panchayat & Equivalent:-PUKARI |
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| Month | Receipts | Payments |
| April, 2016 | 90,643.00 | 90,643.00 |
| May, 2016 | 11,70,586.00 | 1,34,134.00 |
| June, 2016 | 0.00 | 1,05,505.00 |
| July, 2016 | 1,50,670.00 | 2,34,124.00 |
| August, 2016 | 30,874.00 | 34,631.00 |
| September, 2016 | 1,68,453.00 | 52,305.00 |
| October, 2016 | 0.00 | 4,38,800.00 |
| November, 2016 | 1,91,308.00 | 1,86,372.00 |
| December, 2016 | 1,23,513.00 | 13,482.00 |
| Januaury, 2017 | 0.00 | 4,500.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 0.00 | 2,24,757.00 |
| Total | 19,26,047.00 | 15,19,253.00 |
| 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 |