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:-UDHO CHHAPRA
Month Receipts Payments
April, 2016 99,682.00 26,230.18
May, 2016 2,08,401.00 64,744.49
June, 2016 40,735.00 20,528.00
July, 2016 0.00 0.00
August, 2016 0.00 40,879.00
September, 2016 54,296.00 78,016.00
October, 2016 0.00 2,55,013.00
November, 2016 0.00 0.00
December, 2016 2,92,384.00 0.00
Januaury, 2017 0.00 46,720.00
February, 2017 54,296.00 90,169.00
March, 2017 1,12,625.00 50,799.00
Total 8,62,419.00 6,73,098.67
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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