eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-BASTI,Block Panchayat & Equivalent:-SALTAUA GOPAL PUR,Village Panchayat & Equivalent:-CHETARA
Month Receipts Payments
April, 2016 1,36,117.87 2,64,760.18
May, 2016 2,19,962.00 10,000.00
June, 2016 1,02,229.00 3,31,004.00
July, 2016 0.00 4,517.25
August, 2016 0.00 7,500.00
September, 2016 68,110.00 70,740.00
October, 2016 10,000.00 46,999.25
November, 2016 0.00 0.00
December, 2016 3,39,360.00 1,01,703.00
Januaury, 2017 11,784.00 1,34,410.25
February, 2017 0.00 1,22,703.00
March, 2017 39,092.00 54,880.00
Total 9,26,654.87 11,49,216.93
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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