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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-NAUTAR JUNGAL |
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| Month | Receipts | Payments |
| April, 2016 | 1,42,131.00 | 65,850.00 |
| May, 2016 | 2,98,353.00 | 1,64,641.22 |
| June, 2016 | 57,972.00 | 6,000.00 |
| July, 2016 | 0.00 | 94,074.00 |
| August, 2016 | 0.00 | 1,37,100.00 |
| September, 2016 | 84,101.00 | 84,238.00 |
| October, 2016 | 0.00 | 1,32,388.00 |
| November, 2016 | 0.00 | 1,08,860.00 |
| December, 2016 | 4,17,943.00 | 1,36,265.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 30,000.00 |
| March, 2017 | 2,37,689.00 | 1,00,106.00 |
| Total | 12,38,189.00 | 10,59,522.22 |
| 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 |