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:-PADRAUN MADURAHI
Month Receipts Payments
April, 2016 4,17,520.00 0.00
May, 2016 9,20,197.00 3,38,445.00
June, 2016 1,64,245.00 1,600.00
July, 2016 0.00 30,000.00
August, 2016 22,891.00 4,70,500.00
September, 2016 2,35,469.00 0.00
October, 2016 0.00 0.00
November, 2016 20,571.00 10,000.00
December, 2016 12,39,629.00 5,35,000.00
Januaury, 2017 0.00 7,33,688.00
February, 2017 20,382.00 2,16,300.00
March, 2017 19,48,268.00 10,390.00
Total 49,89,172.00 23,45,923.00
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