eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-FATEHPUR,Block Panchayat & Equivalent:-KHAJUHA,Village Panchayat & Equivalent:-NARAICHA |
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Month | Receipts | Payments |
April, 2016 | 2,03,861.00 | 10,150.00 |
May, 2016 | 4,69,011.00 | 1,06,900.00 |
June, 2016 | 0.00 | 85,175.00 |
July, 2016 | 30,996.00 | 18,300.00 |
August, 2016 | 5,840.00 | 15,000.00 |
September, 2016 | 30,996.00 | 36,000.00 |
October, 2016 | 0.00 | 77,440.00 |
November, 2016 | 5,795.00 | 0.00 |
December, 2016 | 0.00 | 41,480.00 |
Januaury, 2017 | 0.00 | 56,634.00 |
February, 2017 | 2,32,095.00 | 61,900.00 |
March, 2017 | 33,219.00 | 1,55,687.00 |
Total | 10,11,813.00 | 6,64,666.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |