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:-NARHAWA URF MAILA
Month Receipts Payments
April, 2016 62,560.00 0.00
May, 2016 1,35,343.00 10,000.00
June, 2016 24,610.00 0.00
July, 2016 0.00 0.00
August, 2016 3,937.00 58,222.00
September, 2016 35,282.00 0.00
October, 2016 0.00 2,59,752.00
November, 2016 2,346.00 0.00
December, 2016 1,84,161.00 12,136.00
Januaury, 2017 0.00 54,400.00
February, 2017 1,834.00 2,21,690.00
March, 2017 2,22,683.00 0.00
Total 6,72,756.00 6,16,200.00
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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