eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-BARABANKI,Block Panchayat & Equivalent:-BANI KODAR,Village Panchayat & Equivalent:-KHARIKA PHOOL
Month Receipts Payments
April, 2016 301.00 0.00
May, 2016 3,85,001.00 0.00
June, 2016 0.00 50,490.00
July, 2016 0.00 0.00
August, 2016 1,86,990.00 5,000.00
September, 2016 0.00 0.00
October, 2016 0.00 1,26,000.00
November, 2016 0.00 0.00
December, 2016 0.00 0.00
Januaury, 2017 0.00 0.00
February, 2017 0.00 0.00
March, 2017 11,71,690.00 73,550.00
Total 17,43,982.00 2,55,040.00
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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