eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-PATARA,Village Panchayat & Equivalent:-MACHHAILA |
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Month | Receipts | Payments |
April, 2016 | 1,822.00 | 0.00 |
May, 2016 | 0.00 | 0.00 |
June, 2016 | 2,02,004.00 | 0.00 |
July, 2016 | 4,544.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 1,06,580.00 | 15,000.00 |
October, 2016 | 5,591.00 | 10,850.00 |
November, 2016 | 0.00 | 1,23,300.00 |
December, 2016 | 53,290.00 | 64,638.00 |
Januaury, 2017 | 5,622.00 | 2,02,380.00 |
February, 2017 | 2,80,439.00 | 42,895.00 |
March, 2017 | 53,290.00 | 2,45,287.00 |
Total | 7,13,182.00 | 7,04,350.00 |
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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 |