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:-SOHSA MATHIYA
Month Receipts Payments
April, 2016 1,11,930.00 0.00
May, 2016 2,39,296.00 0.00
June, 2016 46,949.00 0.00
July, 2016 0.00 1,18,580.00
August, 2016 0.00 8,722.00
September, 2016 69,016.00 9,425.00
October, 2016 0.00 5,22,576.00
November, 2016 0.00 0.00
December, 2016 3,34,778.00 2,52,334.00
Januaury, 2017 0.00 84,993.00
February, 2017 0.00 0.00
March, 2017 1,67,895.00 3,890.00
Total 9,69,864.00 10,00,520.00
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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