eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-ETAH,Block Panchayat & Equivalent:-ALIGANJ,Village Panchayat & Equivalent:-KACHHIYA BARA
Month Receipts Payments
April, 2016 20,050.00 97,816.00
May, 2016 3,26,942.00 90,000.00
June, 2016 0.00 2,80,000.00
July, 2016 0.00 1,04,992.00
August, 2016 86,251.00 22,000.00
September, 2016 0.00 1,40,000.00
October, 2016 86,251.00 36,936.00
November, 2016 0.00 0.00
December, 2016 5,40,138.00 82,480.00
Januaury, 2017 0.00 3,000.00
February, 2017 0.00 13,980.00
March, 2017 86,251.00 47,776.00
Total 11,45,883.00 9,18,980.00
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