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:-PHATAK DAUNA
Month Receipts Payments
April, 2016 1,02,650.00 90,570.00
May, 2016 2,15,173.00 49,305.00
June, 2016 41,791.00 24,776.00
July, 2016 0.00 0.00
August, 2016 0.00 1,000.00
September, 2016 61,313.00 1,37,443.00
October, 2016 0.00 85,024.00
November, 2016 1,68,441.00 2,17,917.00
December, 2016 3,02,459.00 16,825.00
Januaury, 2017 12,961.00 41,256.00
February, 2017 0.00 0.00
March, 2017 0.00 18,668.00
Total 9,04,788.00 6,82,784.00
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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