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:-SUMHA KHOR
Month Receipts Payments
April, 2016 10,00,000.00 6,55,325.00
May, 2016 2,30,938.00 36,724.00
June, 2016 0.00 2,000.00
July, 2016 0.00 14,500.00
August, 2016 0.00 0.00
September, 2016 66,924.00 40,000.00
October, 2016 0.00 81,700.00
November, 2016 3,49,082.00 29,829.00
December, 2016 0.00 4,03,439.00
Januaury, 2017 0.00 1,49,309.00
February, 2017 3,298.00 4,000.00
March, 2017 1,98,732.00 1,000.00
Total 18,48,974.00 14,17,826.00
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