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:-MADHAULI |
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Month | Receipts | Payments |
April, 2016 | 4,02,159.00 | 1,62,482.00 |
May, 2016 | 8,62,705.00 | 1,55,642.00 |
June, 2016 | 1,49,980.00 | 0.00 |
July, 2016 | 4,800.00 | 1,54,000.00 |
August, 2016 | 21,436.00 | 2,93,558.00 |
September, 2016 | 2,18,970.00 | 2,73,958.00 |
October, 2016 | 0.00 | 4,28,922.00 |
November, 2016 | 11,80,536.00 | 0.00 |
December, 2016 | 0.00 | 2,72,370.00 |
Januaury, 2017 | 0.00 | 1,13,382.00 |
February, 2017 | 0.00 | 2,19,500.00 |
March, 2017 | 6,56,910.00 | 4,88,477.00 |
Total | 34,97,496.00 | 25,62,291.00 |
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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 |