eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-BADARAHA LACHHMIPUR |
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Month | Receipts | Payments |
April, 2016 | 2,22,048.00 | 2,23,184.00 |
May, 2016 | 4,69,743.00 | 0.00 |
June, 2016 | 93,306.00 | 4,000.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 1,19,000.00 |
September, 2016 | 1,37,505.00 | 3,99,114.00 |
October, 2016 | 0.00 | 4,21,656.00 |
November, 2016 | 6,52,135.00 | 2,91,397.00 |
December, 2016 | 7,093.00 | 0.00 |
Januaury, 2017 | 0.00 | 1,92,988.00 |
February, 2017 | 0.00 | 2,83,483.00 |
March, 2017 | 3,78,261.00 | 1,32,341.00 |
Total | 19,60,091.00 | 20,67,163.00 |
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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 |