eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-GONDA,Block Panchayat & Equivalent:-KATRA BAZAR,Village Panchayat & Equivalent:-CHHIRAS
Month Receipts Payments
April, 2016 0.00 63,000.00
May, 2016 2,09,735.00 8,000.00
June, 2016 0.00 7,500.00
July, 2016 54,300.00 0.00
August, 2016 5,268.00 0.00
September, 2016 0.00 33,600.00
October, 2016 54,300.00 2,04,500.00
November, 2016 4,521.00 0.00
December, 2016 54,300.00 1,16,618.00
Januaury, 2017 2,85,700.00 46,198.00
February, 2017 4,353.00 0.00
March, 2017 4,56,026.00 400.00
Total 11,28,503.00 4,79,816.00
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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