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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-NAKAHA,Village Panchayat & Equivalent:-GAROUSA |
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| Month | Receipts | Payments |
| April, 2016 | 77,640.00 | 0.00 |
| May, 2016 | 5,36,275.00 | 0.00 |
| June, 2016 | 0.00 | 0.00 |
| July, 2016 | 0.00 | 82,939.00 |
| August, 2016 | 31,589.00 | 0.00 |
| September, 2016 | 2,38,192.00 | 7,58,079.00 |
| October, 2016 | 18,493.00 | 2,86,695.00 |
| November, 2016 | 0.00 | 44,718.00 |
| December, 2016 | 8,86,721.00 | 4,97,338.00 |
| Januaury, 2017 | 0.00 | 95,740.00 |
| February, 2017 | 9,378.00 | 42,200.00 |
| March, 2017 | 1,86,992.00 | 5,84,540.00 |
| Total | 19,85,280.00 | 23,92,249.00 |
| Back | ||
| 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 |