eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KAPTAINGANJ,Village Panchayat & Equivalent:-MUNDERA |
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Month | Receipts | Payments |
April, 2016 | 1,23,816.00 | 82,076.00 |
May, 2016 | 3,58,932.00 | 0.00 |
June, 2016 | 63,536.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 10,032.00 | 35,000.00 |
September, 2016 | 91,872.00 | 1,08,011.00 |
October, 2016 | 0.00 | 50,384.00 |
November, 2016 | 2,47,124.00 | 1,00,401.00 |
December, 2016 | 0.00 | 66,409.00 |
Januaury, 2017 | 1,37,808.00 | 1,43,818.00 |
February, 2017 | 2,03,623.00 | 2,47,468.00 |
March, 2017 | 0.00 | 68,360.00 |
Total | 12,36,743.00 | 9,01,927.00 |
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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 |