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:-MANGALPUR URF MANGRUA
Month Receipts Payments
April, 2016 7,55,209.00 0.00
May, 2016 3,50,839.00 0.00
June, 2016 62,592.00 54,425.00
July, 2016 8,141.00 30,000.00
August, 2016 0.00 0.00
September, 2016 92,544.00 0.00
October, 2016 10,504.00 3,52,856.00
November, 2016 0.00 69,172.00
December, 2016 0.00 25,152.00
Januaury, 2017 4,94,962.00 4,17,200.00
February, 2017 0.00 1,44,294.00
March, 2017 2,77,632.00 0.00
Total 20,52,423.00 10,93,099.00
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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