eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-BUDAUN,Block Panchayat & Equivalent:-QADAR CHOWK,Village Panchayat & Equivalent:-KACHAURA
Month Receipts Payments
April, 2016 47,141.60 58,565.80
May, 2016 3,98,226.00 40,151.00
June, 2016 1,06,609.00 1,47,000.00
July, 2016 6,069.00 1,27,720.00
August, 2016 0.00 1,20,909.00
September, 2016 1,07,993.78 84,961.00
October, 2016 20,262.00 1,06,062.00
November, 2016 0.00 0.00
December, 2016 6,59,042.99 0.00
Januaury, 2017 0.00 2,32,431.00
February, 2017 0.00 2,42,983.00
March, 2017 2,55,100.00 4,14,432.00
Total 16,00,444.37 15,75,214.80
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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