eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-DUDHAHI,Village Panchayat & Equivalent:-KOKIL PATTI
Month Receipts Payments
April, 2016 2,85,600.00 0.00
May, 2016 6,21,905.00 21,000.00
June, 2016 1,12,350.00 4,738.00
July, 2016 0.00 75,179.00
August, 2016 16,751.00 30,000.00
September, 2016 1,61,070.00 0.00
October, 2016 0.00 2,87,000.00
November, 2016 15,079.00 1,06,850.00
December, 2016 8,47,105.00 6,17,100.00
Januaury, 2017 0.00 4,76,506.00
February, 2017 10,911.00 59,500.00
March, 2017 13,31,840.00 7,53,480.00
Total 34,02,611.00 24,31,353.00
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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