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:-BARWA
Month Receipts Payments
April, 2016 56,160.00 0.00
May, 2016 1,58,457.00 95,212.00
June, 2016 23,255.00 22,738.00
July, 2016 0.00 0.00
August, 2016 0.00 0.00
September, 2016 33,795.00 1,66,697.00
October, 2016 0.00 65,835.00
November, 2016 0.00 0.00
December, 2016 1,65,353.00 0.00
Januaury, 2017 0.00 1,50,438.00
February, 2017 0.00 0.00
March, 2017 93,990.00 0.00
Total 5,31,010.00 5,00,920.00
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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