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:-PAKARI
Month Receipts Payments
April, 2016 53,665.00 0.00
May, 2016 1,13,315.00 11,077.00
June, 2016 21,983.00 0.00
July, 2016 0.00 15,000.00
August, 2016 0.00 46,462.00
September, 2016 32,696.00 22,500.00
October, 2016 1,57,312.00 1,41,002.00
November, 2016 0.00 15,700.00
December, 2016 1,517.00 19,500.00
Januaury, 2017 0.00 1,41,311.00
February, 2017 29,884.00 19,500.00
March, 2017 60,747.00 29,800.00
Total 4,71,119.00 4,61,852.00
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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