eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-KARMAHI |
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Month | Receipts | Payments |
April, 2016 | 77,350.00 | 0.00 |
May, 2016 | 1,65,768.00 | 0.00 |
June, 2016 | 32,775.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 48,595.00 | 0.00 |
October, 2016 | 0.00 | 38,882.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 2,35,287.00 | 1,39,206.00 |
Januaury, 2017 | 0.00 | 2,35,996.00 |
February, 2017 | 0.00 | 0.00 |
March, 2017 | 1,35,012.00 | 29,980.00 |
Total | 6,94,787.00 | 4,44,064.00 |
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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 |