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:-THATIBAR
Month Receipts Payments
April, 2016 3,95,760.00 50,100.00
May, 2016 8,61,751.00 0.00
June, 2016 1,55,685.00 0.00
July, 2016 0.00 1,65,369.00
August, 2016 22,127.00 2,01,207.00
September, 2016 26,59,197.00 13,53,302.00
October, 2016 0.00 13,29,990.00
November, 2016 24,476.00 2,500.00
December, 2016 11,76,906.00 3,55,746.00
Januaury, 2017 0.00 1,44,758.00
February, 2017 21,085.00 4,35,291.00
March, 2017 6,69,591.00 18,25,955.00
Total 59,86,578.00 58,64,218.00
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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