eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-BENDA
Month Receipts Payments
April, 2016 4,119.00 0.00
May, 2016 0.00 93,264.00
June, 2016 4,47,853.00 18,340.00
July, 2016 10,135.00 0.00
August, 2016 0.00 0.00
September, 2016 2,36,291.00 0.00
October, 2016 12,978.00 3,19,479.00
November, 2016 0.00 0.00
December, 2016 2,36,290.00 1,08,257.00
Januaury, 2017 14,902.00 2,39,927.00
February, 2017 6,21,745.00 6,49,966.00
March, 2017 1,18,145.00 2,28,130.50
Total 17,02,458.00 16,57,363.50
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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