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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-HATA,Village Panchayat & Equivalent:-PAREWATAR |
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| Month | Receipts | Payments |
| April, 2016 | 1,31,950.00 | 0.00 |
| May, 2016 | 2,81,782.00 | 0.00 |
| June, 2016 | 55,252.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 99,240.00 |
| September, 2016 | 81,959.00 | 2,69,516.00 |
| October, 2016 | 0.00 | 73,190.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 3,95,881.00 | 0.00 |
| Januaury, 2017 | 0.00 | 25,000.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 2,22,720.00 | 2,000.00 |
| Total | 11,69,544.00 | 4,68,946.00 |
| 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 |