eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-KATAHIMAR PURWA
Month Receipts Payments
April, 2016 11,12,136.00 11,85,240.00
May, 2016 15,47,428.00 4,14,400.00
June, 2016 95,082.00 4,32,000.00
July, 2016 0.00 8,55,505.00
August, 2016 0.00 9,21,653.00
September, 2016 4,55,506.00 7,06,074.00
October, 2016 0.00 1,30,000.00
November, 2016 0.00 20,000.00
December, 2016 18,21,526.00 0.00
Januaury, 2017 18,19,809.00 0.00
February, 2017 0.00 0.00
March, 2017 13,21,752.00 10,37,186.00
Total 81,73,239.00 57,02,058.00
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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