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 |
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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 |